Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_110923APB_FTO_261150
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-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24110920230301567 11/09/2023 Dariyav 1725003WL022359 Dariyav 00045 BARB0KHANDW 1547 1547 Processed 21/09/2023 322769682 Dariyav BANK OF BARODA(606985)
2 KHALAWA MP-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24110920230301568 11/09/2023 Narmadi 1725003WL022359 Narmadi 00045 BARB0KHANDW 1547 1547 Processed 21/09/2023 322769682 Narmadi BANK OF INDIA(508505)
3 KHALAWA MP-25-003-028-001/212-B
(JAMNYA KHURD) 		1725003000NRG24110920230301569 11/09/2023 Nikhil 1725003WL022359 Nikhil 00045 BARB0KHANDW 1547 1547 Processed 21/09/2023 322769682 Nikhil FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-028-001/214-C
(JAMNYA KHURD) 		1725003000NRG24110920230301570 11/09/2023 Uma 1725003WL022359 Uma 00045 BARB0KHANDW 1547 1547 Processed 21/09/2023 322769682 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-028-001/426-A
(JAMNYA KHURD) 		1725003000NRG24110920230301582 11/09/2023 Champalal 1725003WL022362 Champalal 00045 BARB0KHANDW 350 350 Processed 21/09/2023 322769682 Champalal FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-028-001/624
(JAMNYA KHURD) 		1725003000NRG24110920230301576 11/09/2023 Ajay 1725003WL022360 Ajay 00045 BARB0KHANDW 900 900 Processed 21/09/2023 322769682 Ajay BANK OF INDIA(508505)
SubTotal 7438 7438
7 KHALAWA MP-25-003-028-001/137-A
(JAMNYA KHURD) 		1725003000NRG24110920230301563 11/09/2023 GEETA BAI 1725003WL022358 GEETA BAI 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769682 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-028-001/137-A
(JAMNYA KHURD) 		1725003000NRG24110920230301562 11/09/2023 GOPAK 1725003WL022358 GOPAK 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769682 GOPAK BANK OF INDIA(508505)
9 KHALAWA MP-25-003-028-001/144-D
(JAMNYA KHURD) 		1725003000NRG24110920230301565 11/09/2023 Parasram 1725003WL022359 Parasram 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769682 Parasram FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-028-001/144-D
(JAMNYA KHURD) 		1725003000NRG24110920230301566 11/09/2023 Vinod 1725003WL022359 Vinod 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769682 Vinod BANK OF INDIA(508505)
11 KHALAWA MP-25-003-028-001/305
(JAMNYA KHURD) 		1725003000NRG24110920230301572 11/09/2023 PAPPU SUKIYA 1725003WL022359 PAPPU SUKIYA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769682 PAPPUSUKIYA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-028-001/305
(JAMNYA KHURD) 		1725003000NRG24110920230301571 11/09/2023 PAPPU SUKIYA 1725003WL022359 PAPPU SUKIYA 00048 BKID0009525 1547 1547 Processed 21/09/2023 322769682 PAPPUSUKIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHALAWA MP-25-003-028-001/402-B
(JAMNYA KHURD) 		1725003000NRG24110920230301581 11/09/2023 Girjabai 1725003WL022362 Girjabai 00048 BKID0009525 350 350 Processed 21/09/2023 322769682 Girjabai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-028-001/433
(JAMNYA KHURD) 		1725003000NRG24110920230301583 11/09/2023 MANSINGH 1725003WL022362 MANSINGH 00048 BKID0009525 350 350 Processed 21/09/2023 322769682 MANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHALAWA MP-25-003-028-001/433
(JAMNYA KHURD) 		1725003000NRG24110920230301584 11/09/2023 REKHA BAI 1725003WL022362 REKHA BAI 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769682 REKHABAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-028-001/53
(JAMNYA KHURD) 		1725003000NRG24110920230301585 11/09/2023 chetram 1725003WL022362 chetram 00048 BKID0009525 1326 1326 Processed 21/09/2023 322769682 chetram BANK OF INDIA(508505)
SubTotal 12634 12634
17 KHALAWA MP-25-003-028-001/336-A
(JAMNYA KHURD) 		1725003000NRG24110920230301573 11/09/2023 Girjabai 1725003WL022359 Girjabai 00048 BKID0009530 700 700 Processed 21/09/2023 322769682 Girjabai BANK OF INDIA(508505)
SubTotal 700 700
18 KHALAWA MP-25-003-028-001/113
(JAMNYA KHURD) 		1725003000NRG24110920230301560 11/09/2023 Laxman 1725003WL022358 Laxman 00688 FINO0001446 1547 1547 Processed 21/09/2023 322769682 Laxman BANK OF INDIA(508505)
19 KHALAWA MP-25-003-028-001/51-B
(JAMNYA KHURD) 		1725003000NRG24110920230301575 11/09/2023 Sevakram 1725003WL022360 Sevakram 00688 FINO0001446 900 900 Processed 21/09/2023 322769682 Sevakram BANK OF INDIA(508505)
SubTotal 2447 2447
Total 23219 23219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110923APB_FTO_261150 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7438
2 KHALAWA MP1725003_110923APB_FTO_261150 Bank of India BKID0009525 KHARKALAN 12634
3 KHALAWA MP1725003_110923APB_FTO_261150 Bank of India BKID0009530 KHEDI 700
4 KHALAWA MP1725003_110923APB_FTO_261150 Fino Payments Bank Ltd FINO0001446 MP RO 2447

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