Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:20:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091223APB_FTO_383182
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-25-003-010-001/140-A
(CHAINPUR SAR.) 		1725003000NRG24091220230395784 09/12/2023 Basant 1725003WL029752 Basant 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 Basant BANK OF INDIA(508505)
2 KHALAWA MP-25-003-010-001/157-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395789 09/12/2023 karan yadav 1725003WL029752 karan yadav 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 karanyadav BANK OF INDIA(508505)
3 KHALAWA MP-25-003-010-001/2-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395791 09/12/2023 SANJAY 1725003WL029752 SANJAY 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 SANJAY IDFC BANK LIMITED(608117)
4 KHALAWA MP-25-003-010-001/2-C
(CHAINPUR SAR.) 		1725003000NRG24091220230395792 09/12/2023 dipak 1725003WL029752 dipak 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 dipak BANK OF INDIA(508505)
5 KHALAWA MP-25-003-010-001/204-A
(CHAINPUR SAR.) 		1725003000NRG24091220230395794 09/12/2023 ranjeet singh 1725003WL029752 ranjeet singh 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 ranjeetsingh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-010-001/217
(CHAINPUR SAR.) 		1725003000NRG24091220230395795 09/12/2023 Shanti Bai 1725003WL029752 Shanti Bai 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 ShantiBai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-010-001/217
(CHAINPUR SAR.) 		1725003000NRG24091220230395796 09/12/2023 Shanti Bai 1725003WL029752 Shanti Bai 00048 BKID0009524 2873 2873 Processed 01/03/2024 462445258 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-010-001/26
(CHAINPUR SAR.) 		1725003000NRG24091220230395797 09/12/2023 RAMDAS NARMADAPRASAD 1725003WL029752 RAMDAS NARMADAPRASAD 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 RAMDASNARMADAPRASAD BANK OF INDIA(508505)
9 KHALAWA MP-25-003-010-001/39-A
(CHAINPUR SAR.) 		1725003000NRG24091220230395798 09/12/2023 SARBAN DRIYAB 1725003WL029752 SARBAN DRIYAB 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 SARBANDRIYAB BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-001/50
(CHAINPUR SAR.) 		1725003000NRG24091220230395800 09/12/2023 vipin 1725003WL029752 vipin 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 vipin BANK OF INDIA(508505)
11 KHALAWA MP-25-003-010-001/509
(CHAINPUR SAR.) 		1725003000NRG24091220230395801 09/12/2023 jagan 1725003WL029752 jagan 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 jagan BANK OF INDIA(508505)
12 KHALAWA MP-25-003-010-001/69-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395807 09/12/2023 SUNIL 1725003WL029752 SUNIL 00048 BKID0009524 2652 2652 Processed 29/02/2024 462445258 SUNIL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-001/71
(CHAINPUR SAR.) 		1725003000NRG24091220230395808 09/12/2023 DEVISING 1725003WL029752 DEVISING 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 DEVISING BANK OF INDIA(508505)
14 KHALAWA MP-25-003-010-001/80
(CHAINPUR SAR.) 		1725003000NRG24091220230395809 09/12/2023 NITIN 1725003WL029752 NITIN 00048 BKID0009524 2652 2652 Processed 29/02/2024 462445258 NITIN BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-001/99-A
(CHAINPUR SAR.) 		1725003000NRG24091220230395811 09/12/2023 Rakesh 1725003WL029752 Rakesh 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445258 Rakesh BANK OF INDIA(508505)
SubTotal 42653 42653
16 KHALAWA MP-25-003-010-001/151-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395788 09/12/2023 naha 1725003WL029752 naha 00048 BKID0009530 2873 2873 Processed 29/02/2024 462445258 naha BANK OF INDIA(508505)
SubTotal 2873 2873
17 KHALAWA MP-25-003-010-001/509-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395804 09/12/2023 Ramswarup 1725003WL029752 Ramswarup 00048 BKID0009549 2873 2873 Processed 29/02/2024 462445258 Ramswarup BANK OF INDIA(508505)
SubTotal 2873 2873
18 KHALAWA MP-25-003-010-001/158-C
(CHAINPUR SAR.) 		1725003000NRG24091220230395790 09/12/2023 rajkumar 1725003WL029752 rajkumar 00415 SBIN0004517 2873 2873 Processed 01/03/2024 462445258 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
19 KHALAWA MP-25-003-010-001/140-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395786 09/12/2023 MANISA 1725003WL029752 MANISA 00666 IDFB0041301 2873 2873 Processed 29/02/2024 462445258 MANISA IDFC BANK LIMITED(608117)
20 KHALAWA MP-25-003-010-001/140-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395785 09/12/2023 VINERSING 1725003WL029752 VINERSING 00666 IDFB0041301 2873 2873 Processed 29/02/2024 462445258 VINERSING IDFC BANK LIMITED(608117)
21 KHALAWA MP-25-003-010-001/5-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395799 09/12/2023 Pankaj yadav 1725003WL029752 Pankaj yadav 00666 IDFB0041301 2873 2873 Processed 29/02/2024 462445258 Pankajyadav IDFC BANK LIMITED(608117)
SubTotal 8619 8619
22 KHALAWA MP-25-003-010-001/509-A
(CHAINPUR SAR.) 		1725003000NRG24091220230395802 09/12/2023 prmila 1725003WL029752 prmila 00666 IDFB0042861 2873 2873 Processed 29/02/2024 462445258 prmila BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-001/509-A
(CHAINPUR SAR.) 		1725003000NRG24091220230395803 09/12/2023 prmila 1725003WL029752 prmila 00666 IDFB0042861 2873 2873 Processed 29/02/2024 462445258 prmila IDFC BANK LIMITED(608117)
SubTotal 5746 5746
24 KHALAWA MP-25-003-010-001/522
(CHAINPUR SAR.) 		1725003000NRG24091220230395806 09/12/2023 priya yadav 1725003WL029752 priya yadav 00688 FINO0001001 2873 2873 Processed 29/02/2024 462445258 priyayadav FINO PAYMENTS BANK LTD(608001)
25 KHALAWA MP-25-003-010-001/80-C
(CHAINPUR SAR.) 		1725003000NRG24091220230395810 09/12/2023 fulsingh 1725003WL029752 fulsingh 00688 FINO0001001 2652 2652 Processed 29/02/2024 462445258 fulsingh BANK OF INDIA(508505)
SubTotal 5525 5525
26 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24091220230395793 09/12/2023 pradip yadav 1725003WL029752 pradip yadav 00703 AIRP0000001 2873 2873 Processed 29/02/2024 462445258 pradipyadav BANK OF INDIA(508505)
SubTotal 2873 2873
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091223APB_FTO_383182 Bank of India BKID0009524 ASHAPUR 42653
2 KHALAWA MP1725003_091223APB_FTO_383182 Bank of India BKID0009530 KHEDI 2873
3 KHALAWA MP1725003_091223APB_FTO_383182 Bank of India BKID0009549 Patajan 2873
4 KHALAWA MP1725003_091223APB_FTO_383182 State Bank of India SBIN0004517 KHALWA 2873
5 KHALAWA MP1725003_091223APB_FTO_383182 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8619
6 KHALAWA MP1725003_091223APB_FTO_383182 IDFC Bank IDFB0042861 Chhindwara IDFC Bank 5746
7 KHALAWA MP1725003_091223APB_FTO_383182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
8 KHALAWA MP1725003_091223APB_FTO_383182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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