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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_131123APB_FTO_354634
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-25-003-047-001/117-B
(KUMHARKHEDA) 		1725003000NRG24131120230371154 13/11/2023 Lalita 1725003WL027994 Lalita 00045 BARB0KHANDW 884 884 Processed 01/01/2024 327029342 Lalita STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-047-001/500-C
(KUMHARKHEDA) 		1725003000NRG24131120230371161 13/11/2023 KANTA BAI 1725003WL027994 KANTA BAI 00045 BARB0KHANDW 40 40 Processed 01/01/2024 327029342 KANTABAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24131120230371162 13/11/2023 JAM SINGH 1725003WL027994 JAM SINGH 00045 BARB0KHANDW 884 884 Processed 01/01/2024 327029342 JAMSINGH BANK OF BARODA(606985)
4 KHALAWA MP-25-003-047-001/511-B
(KUMHARKHEDA) 		1725003000NRG24131120230371163 13/11/2023 MIRA BAI 1725003WL027994 MIRA BAI 00045 BARB0KHANDW 884 884 Processed 01/01/2024 327029342 MIRABAI BANK OF BARODA(606985)
SubTotal 2692 2692
5 KHALAWA MP-25-003-047-001/117-A
(KUMHARKHEDA) 		1725003000NRG24131120230371153 13/11/2023 MAMTA 1725003WL027994 MAMTA 00048 BKID0009502 884 884 Processed 01/01/2024 327029342 MAMTA BANK OF INDIA(508505)
SubTotal 884 884
6 KHALAWA MP-25-003-047-001/56-B
(KUMHARKHEDA) 		1725003000NRG24131120230371164 13/11/2023 MINA 1725003WL027994 MINA 00048 BKID0009539 884 884 Processed 01/01/2024 327029342 MINA STATE BANK OF INDIA(508548)
SubTotal 884 884
7 KHALAWA MP-25-003-047-001/147-A
(KUMHARKHEDA) 		1725003000NRG24131120230371155 13/11/2023 LALTABAI 1725003WL027994 LALTABAI 00415 SBIN0004517 884 884 Processed 01/01/2024 327029342 LALTABAI STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24131120230371156 13/11/2023 RAMVILAS UIKE 1725003WL027994 RAMVILAS UIKE 00415 SBIN0004517 884 884 Processed 01/01/2024 327029342 RAMVILASUIKE STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-047-001/42-A
(KUMHARKHEDA) 		1725003000NRG24131120230371157 13/11/2023 SIYABAI 1725003WL027994 SIYABAI 00415 SBIN0004517 40 40 Processed 01/01/2024 327029342 SIYABAI STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24131120230371159 13/11/2023 RANGLI BAI 1725003WL027994 RANGLI BAI 00415 SBIN0004517 884 884 Processed 01/01/2024 327029342 RANGLIBAI STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-047-001/500-C
(KUMHARKHEDA) 		1725003000NRG24131120230371160 13/11/2023 DAGDU RAMKARAN 1725003WL027994 DAGDU RAMKARAN 00415 SBIN0004517 40 40 Processed 02/01/2024 327029342 DAGDURAMKARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHALAWA MP-25-003-047-001/61
(KUMHARKHEDA) 		1725003000NRG24131120230371166 13/11/2023 SUNDAR BAI 1725003WL027994 SUNDAR BAI 00415 SBIN0004517 40 40 Processed 01/01/2024 327029342 SUNDARBAI STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-047-001/77
(KUMHARKHEDA) 		1725003000NRG24131120230371168 13/11/2023 shyambati bai 1725003WL027994 shyambati bai 00415 SBIN0004517 40 40 Processed 01/01/2024 327029342 shyambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-047-001/82
(KUMHARKHEDA) 		1725003000NRG24131120230371170 13/11/2023 jeejibai 1725003WL027994 jeejibai 00415 SBIN0004517 884 884 Processed 01/01/2024 327029342 jeejibai STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-047-001/87-A
(KUMHARKHEDA) 		1725003000NRG24131120230371172 13/11/2023 Pramila 1725003WL027994 Pramila 00415 SBIN0004517 40 40 Processed 01/01/2024 327029342 Pramila STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-047-001/87-A
(KUMHARKHEDA) 		1725003000NRG24131120230371171 13/11/2023 Veeru 1725003WL027994 Veeru 00415 SBIN0004517 40 40 Processed 01/01/2024 327029342 Veeru STATE BANK OF INDIA(508548)
SubTotal 3776 3776
17 KHALAWA MP-25-003-047-001/442-A
(KUMHARKHEDA) 		1725003000NRG24131120230371158 13/11/2023 REMSINGH BHARSINGH 1725003WL027994 REMSINGH BHARSINGH 00697 BKID0MG0274 884 884 Processed 01/01/2024 327029342 REMSINGHBHARSINGH BANK OF BARODA(606985)
18 KHALAWA MP-25-003-047-001/61
(KUMHARKHEDA) 		1725003000NRG24131120230371165 13/11/2023 SUNDAR JANGLI 1725003WL027994 SUNDAR JANGLI 00697 BKID0MG0274 40 40 Processed 01/01/2024 327029342 SUNDARJANGLI NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-047-001/77
(KUMHARKHEDA) 		1725003000NRG24131120230371167 13/11/2023 GANGAVISHAN BHAU 1725003WL027994 GANGAVISHAN BHAU 00697 BKID0MG0274 40 40 Processed 01/01/2024 327029342 GANGAVISHANBHAU NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-047-001/82
(KUMHARKHEDA) 		1725003000NRG24131120230371169 13/11/2023 SHANKAR TOLU 1725003WL027994 SHANKAR TOLU 00697 BKID0MG0274 884 884 Processed 01/01/2024 327029342 SHANKARTOLU IDFC BANK LIMITED(608117)
SubTotal 1848 1848
Total 10084 10084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_131123APB_FTO_354634 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2692
2 KHALAWA MP1725003_131123APB_FTO_354634 Bank of India BKID0009502 KHANDWA 884
3 KHALAWA MP1725003_131123APB_FTO_354634 Bank of India BKID0009539 KHALWA 884
4 KHALAWA MP1725003_131123APB_FTO_354634 State Bank of India SBIN0004517 KHALWA 3776
5 KHALAWA MP1725003_131123APB_FTO_354634 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1848

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