Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130823APB_FTO_217893
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-25-003-038-002/27
(KARWANI) 		1725003000NRG24130820230252766 13/08/2023 lalsingh 1725003WL018515 lalsingh 00045 BARB0KHANDW 1326 1326 Processed 22/08/2023 670495549 lalsingh STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24130820230252774 13/08/2023 Ramkali 1725003WL018515 Ramkali 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 670495549 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24130820230252775 13/08/2023 sujansingh 1725003WL018515 sujansingh 00045 BARB0KHANDW 1326 1326 Processed 22/08/2023 670495549 sujansingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHALAWA MP-25-003-038-002/270
(KARWANI) 		1725003000NRG24130820230252767 13/08/2023 DINESH 1725003WL018515 DINESH 00048 BKID0009539 1326 1326 Processed 22/08/2023 670495549 DINESH FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24130820230252777 13/08/2023 Rambai 1725003WL018515 Rambai 00048 BKID0009539 1326 1326 Processed 22/08/2023 670495549 Rambai BANK OF INDIA(508505)
SubTotal 2652 2652
6 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24130820230252768 13/08/2023 HARSINGH BUDU 1725003WL018515 HARSINGH BUDU 00415 SBIN0004517 1326 1326 Processed 22/08/2023 670495549 HARSINGHBUDU FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24130820230252772 13/08/2023 Vimalbai 1725003WL018515 Vimalbai 00415 SBIN0004517 1326 1326 Processed 22/08/2023 670495549 Vimalbai STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24130820230252773 13/08/2023 rajand champlal 1725003WL018515 rajand champlal 00415 SBIN0004517 1326 1326 Processed 22/08/2023 670495549 rajandchamplal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
9 KHALAWA MP-25-003-038-002/27
(KARWANI) 		1725003000NRG24130820230252765 13/08/2023 NANAKRAM SUKHRAM 1725003WL018515 NANAKRAM SUKHRAM 00666 IDFB0041301 1326 1326 Processed 22/08/2023 670495549 NANAKRAMSUKHRAM IDFC BANK LIMITED(608117)
SubTotal 1326 1326
10 KHALAWA MP-25-003-038-002/107
(KARWANI) 		1725003000NRG24130820230252762 13/08/2023 Mojilal 1725003WL018515 Mojilal 00697 BKID0MG0274 1326 1326 Processed 22/08/2023 670495549 Mojilal NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-038-002/107
(KARWANI) 		1725003000NRG24130820230252763 13/08/2023 Rambati 1725003WL018515 Rambati 00697 BKID0MG0274 1326 1326 Processed 22/08/2023 670495549 Rambati NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24130820230252769 13/08/2023 Sonabai 1725003WL018515 Sonabai 00697 BKID0MG0274 1326 1326 Processed 22/08/2023 670495549 Sonabai FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-038-002/344
(KARWANI) 		1725003000NRG24130820230252770 13/08/2023 SURAJ MANGAL 1725003WL018515 SURAJ MANGAL 00697 BKID0MG0274 1326 1326 Processed 22/08/2023 670495549 SURAJMANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130823APB_FTO_217893 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_130823APB_FTO_217893 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_130823APB_FTO_217893 State Bank of India SBIN0004517 KHALWA 3978
4 KHALAWA MP1725003_130823APB_FTO_217893 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
5 KHALAWA MP1725003_130823APB_FTO_217893 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304

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