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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270324APB_FTO_519028
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-25-003-039-001/114-C
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559417 27/03/2024 Suraj 1725003WL037943 Suraj 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 397876119 Suraj BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/139-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559421 27/03/2024 JITENDRA 1725003WL037943 JITENDRA 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 397876119 JITENDRA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/197-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559426 27/03/2024 subham 1725003WL037943 subham 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 397876119 subham STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559427 27/03/2024 Suraj 1725003WL037943 Suraj 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 397876119 Suraj BANK OF BARODA(606985)
5 KHALAWA MP-25-003-039-001/220-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559406 27/03/2024 REKHA 1725003WL037942 REKHA 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 397876119 REKHA BANK OF INDIA(508505)
6 KHALAWA MP-25-003-039-001/629-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559411 27/03/2024 kiran 1725003WL037942 kiran 00045 BARB0KHANDW 1105 1105 Processed 19/04/2024 397876119 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
7 KHALAWA MP-25-003-022-001/91
(GARBEDI RAIYAT) 		1725003000NRG24270320240559403 27/03/2024 KANHAIYALAL SUKRAM 1725003WL037942 KANHAIYALAL SUKRAM 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876119 KANHAIYALALSUKRAM STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-039-001/106-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559415 27/03/2024 GITA BAI 1725003WL037943 GITA BAI 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876119 GITABAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/130-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559418 27/03/2024 AJAY MALVIY 1725003WL037943 AJAY MALVIY 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876119 AJAYMALVIY BANK OF INDIA(508505)
10 KHALAWA MP-25-003-039-001/187-C
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559404 27/03/2024 ABHISEK 1725003WL037942 ABHISEK 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876119 ABHISEK BANK OF BARODA(606985)
11 KHALAWA MP-25-003-039-001/187-C
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559405 27/03/2024 anju yuvne 1725003WL037942 anju yuvne 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876119 anjuyuvne PUNJAB NATIONAL BANK(508568)
12 KHALAWA MP-25-003-039-001/401-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559431 27/03/2024 mubeen khan 1725003WL037943 mubeen khan 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876119 mubeenkhan STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-039-001/827-D
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559413 27/03/2024 ramku 1725003WL037942 ramku 00048 BKID0009539 1105 1105 Processed 19/04/2024 397876119 ramku BANK OF INDIA(508505)
SubTotal 7735 7735
14 KHALAWA MP-25-003-022-001/47
(GARBEDI RAIYAT) 		1725003000NRG24270320240559400 27/03/2024 PARVATIBAI DAGDU 1725003WL037942 PARVATIBAI DAGDU 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 PARVATIBAIDAGDU AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHALAWA MP-25-003-039-001/105-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559414 27/03/2024 AARTI 1725003WL037943 AARTI 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 AARTI STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-039-001/107-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559416 27/03/2024 puja 1725003WL037943 puja 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 puja INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-039-001/131-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559419 27/03/2024 SANGITA 1725003WL037943 SANGITA 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 SANGITA STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-039-001/162
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559424 27/03/2024 gabbu 1725003WL037943 gabbu 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 gabbu STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-039-001/163-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559425 27/03/2024 harbhajan 1725003WL037943 harbhajan 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 harbhajan STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-039-001/220-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559407 27/03/2024 sneha 1725003WL037942 sneha 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 sneha STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-039-001/293-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559409 27/03/2024 rukhmani 1725003WL037942 rukhmani 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-039-001/293-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559408 27/03/2024 susma 1725003WL037942 susma 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 susma STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-039-001/296-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559429 27/03/2024 rahisha bee 1725003WL037943 rahisha bee 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 rahishabee NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-039-001/296-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559428 27/03/2024 siraj 1725003WL037943 siraj 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 siraj STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-039-001/356-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559430 27/03/2024 jyoti varma 1725003WL037943 jyoti varma 00415 SBIN0004517 1105 1105 Processed 19/04/2024 397876119 jyotivarma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
26 KHALAWA MP-25-003-039-001/132-A
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559420 27/03/2024 KANTI 1725003WL037943 KANTI 00666 IDFB0041301 1105 1105 Processed 19/04/2024 397876119 KANTI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
27 KHALAWA MP-25-003-039-001/827-D
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559412 27/03/2024 RAMU 1725003WL037942 RAMU 00688 FINO0001001 1105 1105 Processed 19/04/2024 397876119 RAMU BANK OF INDIA(508505)
SubTotal 1105 1105
28 KHALAWA MP-25-003-022-001/87
(GARBEDI RAIYAT) 		1725003000NRG24270320240559401 27/03/2024 santosh 1725003WL037942 santosh 00697 BKID0MG0274 1105 1105 Processed 19/04/2024 397876119 santosh NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-022-001/87
(GARBEDI RAIYAT) 		1725003000NRG24270320240559402 27/03/2024 syamvati 1725003WL037942 syamvati 00697 BKID0MG0274 1105 1105 Processed 19/04/2024 397876119 syamvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
30 KHALAWA MP-25-003-039-001/140-C
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559422 27/03/2024 pankaj 1725003WL037943 pankaj 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876119 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-039-001/141-C
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559423 27/03/2024 jyoti 1725003WL037943 jyoti 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876119 jyoti NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-039-001/629-B
(KHALWA (PO.AB.)) 		1725003000NRG24270320240559410 27/03/2024 girish 1725003WL037942 girish 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397876119 girish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270324APB_FTO_519028 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_270324APB_FTO_519028 Bank of India BKID0009539 KHALWA 7735
3 KHALAWA MP1725003_270324APB_FTO_519028 State Bank of India SBIN0004517 KHALWA 13260
4 KHALAWA MP1725003_270324APB_FTO_519028 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
5 KHALAWA MP1725003_270324APB_FTO_519028 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 KHALAWA MP1725003_270324APB_FTO_519028 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2210
7 KHALAWA MP1725003_270324APB_FTO_519028 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3315

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