Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270224APB_FTO_477126
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-25-003-007-001/31
(BARAKUND) 		1725003000NRG24270220240529524 27/02/2024 RAJENTI 1725003WL035777 RAJENTI 00048 BKID0009549 221 221 Processed 12/04/2024 301731498 RAJENTI BANK OF INDIA(508505)
2 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24270220240529525 27/02/2024 HIRALAL 1725003WL035777 HIRALAL 00048 BKID0009549 221 221 Processed 12/04/2024 301731498 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24270220240529531 27/02/2024 RAJENTI 1725003WL035777 RAJENTI 00048 BKID0009549 221 221 Processed 12/04/2024 301731498 RAJENTI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-007-001/50
(BARAKUND) 		1725003000NRG24270220240529532 27/02/2024 TULSIRAM KASDE 1725003WL035777 TULSIRAM KASDE 00048 BKID0009549 221 221 Processed 12/04/2024 301731498 TULSIRAMKASDE BANK OF INDIA(508505)
SubTotal 884 884
5 KHALAWA MP-25-003-007-001/101
(BARAKUND) 		1725003000NRG24270220240529522 27/02/2024 PAVAN GAJRU 1725003WL035777 PAVAN GAJRU 00415 SBIN0004517 221 221 Processed 12/04/2024 301731498 PAVANGAJRU STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-007-001/56
(BARAKUND) 		1725003000NRG24270220240529536 27/02/2024 JAGDISH 1725003WL035777 JAGDISH 00415 SBIN0004517 221 221 Processed 12/04/2024 301731498 JAGDISH STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-007-001/90
(BARAKUND) 		1725003000NRG24270220240529540 27/02/2024 KANCHAN 1725003WL035777 KANCHAN 00415 SBIN0004517 221 221 Processed 12/04/2024 301731498 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
8 KHALAWA MP-25-003-027-002/1451
(JAMNYA KALA) 		1725003000NRG24270220240528925 27/02/2024 durgesh 1725003WL035747 durgesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301731498 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24270220240529521 27/02/2024 MANIRAM 1725003WL035777 MANIRAM 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24270220240529523 27/02/2024 KOLHU LALSINGH 1725003WL035777 KOLHU LALSINGH 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-007-001/36
(BARAKUND) 		1725003000NRG24270220240529526 27/02/2024 MISRI BAI LALA 1725003WL035777 MISRI BAI LALA 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 MISRIBAILALA NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24270220240529528 27/02/2024 BHURI BAI BURA 1725003WL035777 BHURI BAI BURA 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 BHURIBAIBURA NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-007-001/36-A
(BARAKUND) 		1725003000NRG24270220240529527 27/02/2024 BURA SUKHLAL 1725003WL035777 BURA SUKHLAL 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 BURASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-007-001/41
(BARAKUND) 		1725003000NRG24270220240529529 27/02/2024 SHIVJI RAMGOPAL 1725003WL035777 SHIVJI RAMGOPAL 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 SHIVJIRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-007-001/46
(BARAKUND) 		1725003000NRG24270220240529530 27/02/2024 SUNIL 1725003WL035777 SUNIL 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-007-001/52
(BARAKUND) 		1725003000NRG24270220240529534 27/02/2024 BAYLU BAI 1725003WL035777 BAYLU BAI 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 BAYLUBAI NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-007-001/52
(BARAKUND) 		1725003000NRG24270220240529533 27/02/2024 CHANDHU SITARAM 1725003WL035777 CHANDHU SITARAM 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 CHANDHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24270220240529535 27/02/2024 GANESH SOBARAM 1725003WL035777 GANESH SOBARAM 00697 BKID0MG0283 221 221 Processed 12/04/2024 301731498 GANESHSOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-007-001/7
(BARAKUND) 		1725003000NRG24270220240529537 27/02/2024 Sunil Kajale 1725003WL035777 Sunil Kajale 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 SunilKajale NARMADA JHABUA GRAMIN BANK(508515)
20 KHALAWA MP-25-003-007-001/70
(BARAKUND) 		1725003000NRG24270220240529538 27/02/2024 OMPRAKASH 1725003WL035777 OMPRAKASH 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-007-001/84
(BARAKUND) 		1725003000NRG24270220240529539 27/02/2024 SANJAY SOMCHAND 1725003WL035777 SANJAY SOMCHAND 00697 BKID0MG0283 221 221 Processed 13/04/2024 301731498 SANJAYSOMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270224APB_FTO_477126 Bank of India BKID0009549 Patajan 884
2 KHALAWA MP1725003_270224APB_FTO_477126 State Bank of India SBIN0004517 KHALWA 663
3 KHALAWA MP1725003_270224APB_FTO_477126 India Post Payments Bank IPOS0000001 Khandwa 1547
4 KHALAWA MP1725003_270224APB_FTO_477126 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2873

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