Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270923APB_FTO_292767
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-027-002/1129-D
(JAMNYA KALA) 		1725003000NRG24270920230322346 27/09/2023 Gorishankar 1725003WL024177 Gorishankar 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-027-002/1129-D
(JAMNYA KALA) 		1725003000NRG24270920230322345 27/09/2023 Gorishankar 1725003WL024177 Gorishankar 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-027-002/1129-D
(JAMNYA KALA) 		1725003000NRG24270920230322344 27/09/2023 Gorishankar 1725003WL024177 Gorishankar 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 Gorishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHALAWA MP-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24270920230322349 27/09/2023 Kanchan 1725003WL024180 Kanchan 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 Kanchan BANK OF INDIA(508505)
5 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24270920230322343 27/09/2023 lami 1725003WL024176 lami 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 lami FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-027-002/1402
(JAMNYA KALA) 		1725003000NRG24270920230322342 27/09/2023 sadna 1725003WL024176 sadna 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 sadna FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-027-002/1463
(JAMNYA KALA) 		1725003000NRG24270920230322348 27/09/2023 Chensingh Narayan 1725003WL024179 Chensingh Narayan 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 ChensinghNarayan BANK OF INDIA(508505)
8 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24270920230322350 27/09/2023 punam 1725003WL024181 punam 00048 BKID0009525 1326 1326 Processed 09/11/2023 297760981 punam BANK OF INDIA(508505)
SubTotal 10608 10608
9 KHALAWA MP-25-003-028-002/70
(JAMNYA KHURD) 		1725003000NRG24270920230322211 27/09/2023 Sukai Bai 1725003WL024172 Sukai Bai 00048 BKID0009539 1547 1547 Processed 09/11/2023 297760981 SukaiBai BANK OF INDIA(508505)
SubTotal 1547 1547
10 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24270920230322461 27/09/2023 TUMLA 1725003WL024193 TUMLA 00048 BKID0009549 1326 1326 Processed 09/11/2023 297760981 TUMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 KHALAWA MP-25-003-031-001/385
(JHARIKHEDA) 		1725003000NRG24270920230322357 27/09/2023 pannalal 1725003WL024184 pannalal 00415 SBIN0004517 3094 3094 Processed 10/11/2023 297760981 pannalal STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24270920230322450 27/09/2023 GUDDIBAI 1725003WL024193 GUDDIBAI 00415 SBIN0004517 1326 1326 Processed 09/11/2023 297760981 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24270920230322459 27/09/2023 indarabai mayaram 1725003WL024193 indarabai mayaram 00415 SBIN0004517 1326 1326 Processed 10/11/2023 297760981 indarabaimayaram STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-032-001/224
(JHINJHRI) 		1725003000NRG24270920230322458 27/09/2023 MAYARAM 1725003WL024193 MAYARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 297760981 MAYARAM STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24270920230322463 27/09/2023 SARSWATIBAI 1725003WL024193 SARSWATIBAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 297760981 SARSWATIBAI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
16 KHALAWA MP-25-003-031-001/362
(JHARIKHEDA) 		1725003000NRG24270920230322356 27/09/2023 HARIRAM 1725003WL024184 HARIRAM 00697 BKID0MG0274 3094 3094 Processed 09/11/2023 297760981 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
17 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24270920230322447 27/09/2023 BASU LABU 1725003WL024193 BASU LABU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 BASULABU NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24270920230322449 27/09/2023 JOLU SABULAL 1725003WL024193 JOLU SABULAL 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 JOLUSABULAL NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-032-001/137
(JHINJHRI) 		1725003000NRG24270920230322452 27/09/2023 Bhayalal 1725003WL024193 Bhayalal 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 Bhayalal NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-032-001/137
(JHINJHRI) 		1725003000NRG24270920230322453 27/09/2023 Shaymbai 1725003WL024193 Shaymbai 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 Shaymbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24270920230322454 27/09/2023 RAJU 1725003WL024193 RAJU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 RAJU BANK OF INDIA(508505)
22 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24270920230322457 27/09/2023 Munnibai 1725003WL024193 Munnibai 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
23 KHALAWA MP-25-003-032-001/21
(JHINJHRI) 		1725003000NRG24270920230322456 27/09/2023 Tulshiram 1725003WL024193 Tulshiram 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 Tulshiram FINO PAYMENTS BANK LTD(608001)
24 KHALAWA MP-25-003-032-001/25
(JHINJHRI) 		1725003000NRG24270920230322460 27/09/2023 kedebai 1725003WL024193 kedebai 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 kedebai NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-032-001/92
(JHINJHRI) 		1725003000NRG24270920230322462 27/09/2023 KISHORILAL RAMA 1725003WL024193 KISHORILAL RAMA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297760981 KISHORILALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
26 KHALAWA MP-25-003-032-001/17
(JHINJHRI) 		1725003000NRG24270920230322455 27/09/2023 raju 1725003WL024193 raju 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297760981 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270923APB_FTO_292767 Bank of India BKID0009525 KHARKALAN 10608
2 KHALAWA MP1725003_270923APB_FTO_292767 Bank of India BKID0009539 KHALWA 1547
3 KHALAWA MP1725003_270923APB_FTO_292767 Bank of India BKID0009549 Patajan 1326
4 KHALAWA MP1725003_270923APB_FTO_292767 State Bank of India SBIN0004517 KHALWA 8398
5 KHALAWA MP1725003_270923APB_FTO_292767 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
6 KHALAWA MP1725003_270923APB_FTO_292767 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11934
7 KHALAWA MP1725003_270923APB_FTO_292767 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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