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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260324APB_FTO_518870
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-25-003-047-001/17
(KUMHARKHEDA) 		1725003000NRG24260320240558450 26/03/2024 saroj bai 1725003WL037904 saroj bai 00045 BARB0KHANDW 442 442 Processed 19/04/2024 397876114 sarojbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
2 KHALAWA MP-25-003-010-001/191-A
(CHAINPUR SAR.) 		1725003000NRG24260320240558374 26/03/2024 imrat 1725003WL037901 imrat 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 imrat BANK OF INDIA(508505)
3 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24260320240558375 26/03/2024 jyoti 1725003WL037901 jyoti 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 jyoti BANK OF INDIA(508505)
4 KHALAWA MP-25-003-010-001/36-B
(CHAINPUR SAR.) 		1725003000NRG24260320240558376 26/03/2024 Dipak 1725003WL037901 Dipak 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 Dipak BANK OF INDIA(508505)
5 KHALAWA MP-25-003-010-001/66-A
(CHAINPUR SAR.) 		1725003000NRG24260320240558380 26/03/2024 Lalsing 1725003WL037901 Lalsing 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 Lalsing BANK OF INDIA(508505)
6 KHALAWA MP-25-003-010-001/66-A
(CHAINPUR SAR.) 		1725003000NRG24260320240558379 26/03/2024 lalsing 1725003WL037901 lalsing 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 lalsing BANK OF INDIA(508505)
7 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24260320240558382 26/03/2024 Mukesh 1725003WL037901 Mukesh 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 Mukesh BANK OF INDIA(508505)
8 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24260320240558381 26/03/2024 SYAMLAL BARJLAL 1725003WL037901 SYAMLAL BARJLAL 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 SYAMLALBARJLAL BANK OF INDIA(508505)
9 KHALAWA MP-25-003-010-001/69-B
(CHAINPUR SAR.) 		1725003000NRG24260320240558383 26/03/2024 SUNIL 1725003WL037901 SUNIL 00048 BKID0009524 1768 1768 Processed 19/04/2024 397876114 SUNIL BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-001/73
(CHAINPUR SAR.) 		1725003000NRG24260320240558385 26/03/2024 AASHARAM 1725003WL037901 AASHARAM 00048 BKID0009524 2210 2210 Processed 19/04/2024 397876114 AASHARAM BANK OF INDIA(508505)
11 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24260320240558386 26/03/2024 LOKESH BADAMI 1725003WL037901 LOKESH BADAMI 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876114 LOKESHBADAMI IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24260320240558388 26/03/2024 MAKSUD ANWAR 1725003WL037901 MAKSUD ANWAR 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876114 MAKSUDANWAR BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-002/196
(CHAINPUR SAR.) 		1725003000NRG24260320240558389 26/03/2024 RAJIYA BEGAM 1725003WL037901 RAJIYA BEGAM 00048 BKID0009524 2431 2431 Rejected 19/04/2024 397876114 Aadhaar Number not Mapped to Account Number
14 KHALAWA MP-25-003-010-002/215-A
(CHAINPUR SAR.) 		1725003000NRG24260320240558390 26/03/2024 Salina bee 1725003WL037901 Salina bee 00048 BKID0009524 1326 1326 Processed 19/04/2024 397876114 Salinabee INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-010-002/216
(CHAINPUR SAR.) 		1725003000NRG24260320240558391 26/03/2024 BEGAM BEE SHAHID KHAN 1725003WL037901 BEGAM BEE SHAHID KHAN 00048 BKID0009524 2431 2431 Processed 19/04/2024 397876114 BEGAMBEESHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 27404 27404
16 KHALAWA MP-25-003-010-001/71-C
(CHAINPUR SAR.) 		1725003000NRG24260320240558384 26/03/2024 reena 1725003WL037901 reena 00048 BKID0009546 1768 1768 Processed 19/04/2024 397876114 reena BANK OF INDIA(508505)
SubTotal 1768 1768
17 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24260320240558378 26/03/2024 Jitendr 1725003WL037901 Jitendr 00415 SBIN0004517 1768 1768 Processed 19/04/2024 397876114 Jitendr STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG24260320240558377 26/03/2024 rakcha 1725003WL037901 rakcha 00666 IDFB0041301 1768 1768 Processed 19/04/2024 397876114 rakcha IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24260320240558387 26/03/2024 MAMTA BAI 1725003WL037901 MAMTA BAI 00666 IDFB0041301 2431 2431 Processed 19/04/2024 397876114 MAMTABAI BANK OF INDIA(508505)
SubTotal 4199 4199
20 KHALAWA MP-25-003-010-002/525-A
(CHAINPUR SAR.) 		1725003000NRG24260320240558392 26/03/2024 poonam 1725003WL037901 poonam 00688 FINO0001001 1768 1768 Processed 19/04/2024 397876114 poonam FINO PAYMENTS BANK LTD(608001)
21 KHALAWA MP-25-003-047-001/173
(KUMHARKHEDA) 		1725003000NRG24260320240558451 26/03/2024 Parvati Gound 1725003WL037904 Parvati Gound 00688 FINO0001001 221 221 Processed 19/04/2024 397876114 ParvatiGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260324APB_FTO_518870 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 KHALAWA MP1725003_260324APB_FTO_518870 Bank of India BKID0009524 ASHAPUR 27404
3 KHALAWA MP1725003_260324APB_FTO_518870 Bank of India BKID0009546 PUNASA 1768
4 KHALAWA MP1725003_260324APB_FTO_518870 State Bank of India SBIN0004517 KHALWA 1768
5 KHALAWA MP1725003_260324APB_FTO_518870 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4199
6 KHALAWA MP1725003_260324APB_FTO_518870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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