Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:49:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_241223APB_FTO_406201
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-25-003-033-001/59
(JHIRPA) 		1725003000NRG24241220230421102 24/12/2023 Pappu 1725003WL031060 Pappu 00045 BARB0KHANDW 84 84 Processed 12/03/2024 664298265 Pappu BANK OF BARODA(606985)
SubTotal 84 84
2 KHALAWA MP-25-003-033-001/76
(JHIRPA) 		1725003000NRG24241220230421104 24/12/2023 Mira bai 1725003WL031060 Mira bai 00048 BKID0009539 84 84 Processed 12/03/2024 664298265 Mirabai BANK OF INDIA(508505)
SubTotal 84 84
3 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24241220230421095 24/12/2023 Pappu 1725003WL031060 Pappu 00415 SBIN0004517 884 884 Processed 12/03/2024 664298265 Pappu STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-033-001/48
(JHIRPA) 		1725003000NRG24241220230421096 24/12/2023 Anil 1725003WL031060 Anil 00415 SBIN0004517 884 884 Processed 12/03/2024 664298265 Anil STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-033-002/174
(JHIRPA) 		1725003000NRG24241220230421119 24/12/2023 haresing 1725003WL031061 haresing 00415 SBIN0004517 221 221 Processed 12/03/2024 664298265 haresing STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-033-002/216-A
(JHIRPA) 		1725003000NRG24241220230421122 24/12/2023 MUNNA 1725003WL031061 MUNNA 00415 SBIN0004517 221 221 Processed 12/03/2024 664298265 MUNNA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 KHALAWA MP-25-003-033-002/120
(JHIRPA) 		1725003000NRG24241220230421113 24/12/2023 KANTIRAM SITARAM 1725003WL031061 KANTIRAM SITARAM 00666 IDFB0041301 221 221 Processed 12/03/2024 664298265 KANTIRAMSITARAM NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-033-002/120
(JHIRPA) 		1725003000NRG24241220230421114 24/12/2023 santriba 1725003WL031061 santriba 00666 IDFB0041301 221 221 Processed 12/03/2024 664298265 santriba IDFC BANK LIMITED(608117)
SubTotal 442 442
9 KHALAWA MP-25-003-033-001/272
(JHIRPA) 		1725003000NRG24241220230421091 24/12/2023 RAMSHING SABULAL 1725003WL031060 RAMSHING SABULAL 00697 BKID0MG0274 884 884 Processed 12/03/2024 664298265 RAMSHINGSABULAL NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-033-001/273-A
(JHIRPA) 		1725003000NRG24241220230421092 24/12/2023 Anil 1725003WL031060 Anil 00697 BKID0MG0274 884 884 Processed 12/03/2024 664298265 Anil NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-033-001/29
(JHIRPA) 		1725003000NRG24241220230421093 24/12/2023 Damu 1725003WL031060 Damu 00697 BKID0MG0274 884 884 Processed 12/03/2024 664298265 Damu NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-033-001/34
(JHIRPA) 		1725003000NRG24241220230421094 24/12/2023 Sarsvati bai 1725003WL031060 Sarsvati bai 00697 BKID0MG0274 884 884 Processed 12/03/2024 664298265 Sarsvatibai NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-033-001/96
(JHIRPA) 		1725003000NRG24241220230421110 24/12/2023 radhesayam 1725003WL031060 radhesayam 00697 BKID0MG0274 884 884 Processed 12/03/2024 664298265 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-033-001/98
(JHIRPA) 		1725003000NRG24241220230421112 24/12/2023 KALIYA MAHAJAN 1725003WL031060 KALIYA MAHAJAN 00697 BKID0MG0274 663 663 Processed 12/03/2024 664298265 KALIYAMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-033-002/146
(JHIRPA) 		1725003000NRG24241220230421116 24/12/2023 GAGARAM 1725003WL031061 GAGARAM 00697 BKID0MG0274 221 221 Processed 12/03/2024 664298265 GAGARAM NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-033-002/146
(JHIRPA) 		1725003000NRG24241220230421117 24/12/2023 RUHALIYA BAI 1725003WL031061 RUHALIYA BAI 00697 BKID0MG0274 221 221 Processed 12/03/2024 664298265 RUHALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
17 KHALAWA MP-25-003-033-002/120-A
(JHIRPA) 		1725003000NRG24241220230421115 24/12/2023 Doduram 1725003WL031061 Doduram 00697 BKID0MG0283 221 221 Processed 12/03/2024 664298265 Doduram STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-033-002/170
(JHIRPA) 		1725003000NRG24241220230421118 24/12/2023 Surpal 1725003WL031061 Surpal 00697 BKID0MG0283 221 221 Processed 12/03/2024 664298265 Surpal NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-033-002/174
(JHIRPA) 		1725003000NRG24241220230421120 24/12/2023 Kamla 1725003WL031061 Kamla 00697 BKID0MG0283 221 221 Processed 12/03/2024 664298265 Kamla NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-033-002/207-B
(JHIRPA) 		1725003000NRG24241220230421121 24/12/2023 Anarsing 1725003WL031061 Anarsing 00697 BKID0MG0283 221 221 Processed 12/03/2024 664298265 Anarsing BANK OF INDIA(508505)
21 KHALAWA MP-25-003-033-002/241-C
(JHIRPA) 		1725003000NRG24241220230421123 24/12/2023 Mildash 1725003WL031061 Mildash 00697 BKID0MG0283 221 221 Processed 12/03/2024 664298265 Mildash STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-033-002/248-A
(JHIRPA) 		1725003000NRG24241220230421124 24/12/2023 Bata 1725003WL031061 Bata 00697 BKID0MG0283 221 221 Processed 12/03/2024 664298265 Bata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 KHALAWA MP-25-003-033-001/57-C
(JHIRPA) 		1725003000NRG24241220230421098 24/12/2023 Nivash 1725003WL031060 Nivash 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664298265 Nivash NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-033-001/57-C
(JHIRPA) 		1725003000NRG24241220230421099 24/12/2023 Ravina Bai 1725003WL031060 Ravina Bai 00697 BKID0NAMRGB 42 42 Processed 12/03/2024 664298265 RavinaBai PUNJAB NATIONAL BANK(508568)
25 KHALAWA MP-25-003-033-001/58
(JHIRPA) 		1725003000NRG24241220230421100 24/12/2023 MANNU JAJU 1725003WL031060 MANNU JAJU 00697 BKID0NAMRGB 84 84 Processed 12/03/2024 664298265 MANNUJAJU NARMADA JHABUA GRAMIN BANK(508515)
26 KHALAWA MP-25-003-033-001/76
(JHIRPA) 		1725003000NRG24241220230421103 24/12/2023 JAVARILAL SHANKAR 1725003WL031060 JAVARILAL SHANKAR 00697 BKID0NAMRGB 84 84 Processed 12/03/2024 664298265 JAVARILALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
27 KHALAWA MP-25-003-033-001/78
(JHIRPA) 		1725003000NRG24241220230421105 24/12/2023 Fagna 1725003WL031060 Fagna 00697 BKID0NAMRGB 84 84 Processed 12/03/2024 664298265 Fagna NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-033-001/94-B
(JHIRPA) 		1725003000NRG24241220230421108 24/12/2023 Dhaniram 1725003WL031060 Dhaniram 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664298265 Dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHALAWA MP-25-003-033-001/96
(JHIRPA) 		1725003000NRG24241220230421111 24/12/2023 Sukram bai 1725003WL031060 Sukram bai 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664298265 Sukrambai STATE BANK OF INDIA(508548)
SubTotal 2725 2725
Total 12396 12396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_241223APB_FTO_406201 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 84
2 KHALAWA MP1725003_241223APB_FTO_406201 Bank of India BKID0009539 KHALWA 84
3 KHALAWA MP1725003_241223APB_FTO_406201 State Bank of India SBIN0004517 KHALWA 2210
4 KHALAWA MP1725003_241223APB_FTO_406201 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
5 KHALAWA MP1725003_241223APB_FTO_406201 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5525
6 KHALAWA MP1725003_241223APB_FTO_406201 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
7 KHALAWA MP1725003_241223APB_FTO_406201 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1841
8 KHALAWA MP1725003_241223APB_FTO_406201 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 884

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