Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010723APB_FTO_142195
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-25-003-084-001/136
(LANGOTI) 		1725003000NRG24010720230139127 01/07/2023 BASUBAI BHAGVANDAS 1725003WL010197 BASUBAI BHAGVANDAS 00048 BKID0009503 1547 1547 Processed 11/07/2023 799830701 BASUBAIBHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24010720230139118 01/07/2023 BONDAR BIHARI 1725003WL010197 BONDAR BIHARI 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 BONDARBIHARI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24010720230139119 01/07/2023 SAVITRIBAI BONDAR 1725003WL010197 SAVITRIBAI BONDAR 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 SAVITRIBAIBONDAR BANK OF INDIA(508505)
4 KHALAWA MP-25-003-084-001/119
(LANGOTI) 		1725003000NRG24010720230139122 01/07/2023 SUMNTRA MUKESH 1725003WL010197 SUMNTRA MUKESH 00048 BKID0009524 1326 1326 Processed 11/07/2023 799830701 SUMNTRAMUKESH BANK OF INDIA(508505)
5 KHALAWA MP-25-003-084-001/13
(LANGOTI) 		1725003000NRG24010720230139123 01/07/2023 BISAN SUKKU 1725003WL010197 BISAN SUKKU 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 BISANSUKKU BANK OF INDIA(508505)
6 KHALAWA MP-25-003-084-001/13
(LANGOTI) 		1725003000NRG24010720230139125 01/07/2023 Pooja 1725003WL010197 Pooja 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 Pooja BANK OF INDIA(508505)
7 KHALAWA MP-25-003-084-001/13
(LANGOTI) 		1725003000NRG24010720230139124 01/07/2023 RAMVATIBAI BISAN 1725003WL010197 RAMVATIBAI BISAN 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 RAMVATIBAIBISAN BANK OF INDIA(508505)
8 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24010720230139126 01/07/2023 BHAGVANDAS MITTU 1725003WL010197 BHAGVANDAS MITTU 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 BHAGVANDASMITTU BANK OF INDIA(508505)
9 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24010720230139128 01/07/2023 BRAJESH 1725003WL010197 BRAJESH 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 BRAJESH BANK OF INDIA(508505)
10 KHALAWA MP-25-003-084-001/217
(LANGOTI) 		1725003000NRG24010720230139131 01/07/2023 USHABAI DHANRAJ 1725003WL010197 USHABAI DHANRAJ 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 USHABAIDHANRAJ BANK OF INDIA(508505)
11 KHALAWA MP-25-003-084-001/238
(LANGOTI) 		1725003000NRG24010720230139133 01/07/2023 RADHA BAI SHIVPAL 1725003WL010197 RADHA BAI SHIVPAL 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 RADHABAISHIVPAL BANK OF INDIA(508505)
12 KHALAWA MP-25-003-084-001/276
(LANGOTI) 		1725003000NRG24010720230139134 01/07/2023 SUNITABAI BALAKDAS 1725003WL010197 SUNITABAI BALAKDAS 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 SUNITABAIBALAKDAS BANK OF INDIA(508505)
13 KHALAWA MP-25-003-084-001/276
(LANGOTI) 		1725003000NRG24010720230139135 01/07/2023 SUNITABAI BALAKDAS 1725003WL010197 SUNITABAI BALAKDAS 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 SUNITABAIBALAKDAS BANK OF INDIA(508505)
14 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24010720230139137 01/07/2023 ARJUN DHANRAJ 1725003WL010197 ARJUN DHANRAJ 00048 BKID0009524 1547 1547 Processed 11/07/2023 799830701 ARJUNDHANRAJ BANK OF INDIA(508505)
SubTotal 19890 19890
15 KHALAWA MP-25-003-084-001/119
(LANGOTI) 		1725003000NRG24010720230139121 01/07/2023 MUKESH DUJA 1725003WL010197 MUKESH DUJA 00048 BKID0009549 1326 1326 Processed 11/07/2023 799830701 MUKESHDUJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-084-001/162
(LANGOTI) 		1725003000NRG24010720230139129 01/07/2023 hariom 1725003WL010197 hariom 00048 BKID0009549 1547 1547 Processed 11/07/2023 799830701 hariom BANK OF INDIA(508505)
17 KHALAWA MP-25-003-084-001/162
(LANGOTI) 		1725003000NRG24010720230139130 01/07/2023 hariom 1725003WL010197 hariom 00048 BKID0009549 1547 1547 Processed 11/07/2023 799830701 hariom BANK OF INDIA(508505)
18 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG24010720230139132 01/07/2023 sumanbai mahesh 1725003WL010197 sumanbai mahesh 00048 BKID0009549 1547 1547 Processed 11/07/2023 799830701 sumanbaimahesh IDFC BANK LIMITED(608117)
SubTotal 5967 5967
19 KHALAWA MP-25-003-084-001/290
(LANGOTI) 		1725003000NRG24010720230139136 01/07/2023 NILESH KASDE 1725003WL010197 NILESH KASDE 00415 SBIN0004517 1547 1547 Processed 11/07/2023 799830701 NILESHKASDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010723APB_FTO_142195 Bank of India BKID0009503 MUNDI 1547
2 KHALAWA MP1725003_010723APB_FTO_142195 Bank of India BKID0009524 ASHAPUR 19890
3 KHALAWA MP1725003_010723APB_FTO_142195 Bank of India BKID0009549 Patajan 5967
4 KHALAWA MP1725003_010723APB_FTO_142195 State Bank of India SBIN0004517 KHALWA 1547

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