Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040723APB_FTO_147207
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-25-003-009-001/308-B
(BHANDAGYA) 		1725003000NRG24040720230147856 04/07/2023 rekha bai 1725003WL010743 rekha bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 rekhabai BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/308-C
(BHANDAGYA) 		1725003000NRG24040720230147857 04/07/2023 kanhia 1725003WL010743 kanhia 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 kanhia BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24040720230147860 04/07/2023 UMA BAI 1725003WL010743 UMA BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 UMABAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/312-A
(BHANDAGYA) 		1725003000NRG24040720230147859 04/07/2023 VEVAK 1725003WL010743 VEVAK 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 VEVAK BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/323
(BHANDAGYA) 		1725003000NRG24040720230147861 04/07/2023 BALKISHAN NANDUSING 1725003WL010743 BALKISHAN NANDUSING 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 BALKISHANNANDUSING BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/325
(BHANDAGYA) 		1725003000NRG24040720230147862 04/07/2023 indal 1725003WL010743 indal 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 indal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24040720230147863 04/07/2023 jagarnath 1725003WL010743 jagarnath 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 jagarnath BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24040720230147865 04/07/2023 mamta bai 1725003WL010743 mamta bai 00048 BKID0009525 1326 1326 Processed 29/07/2023 210339454 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24040720230147867 04/07/2023 bidur 1725003WL010744 bidur 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 bidur BANK OF INDIA(508505)
10 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24040720230147866 04/07/2023 bidure 1725003WL010744 bidure 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 bidure BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/378
(BHANDAGYA) 		1725003000NRG24040720230147869 04/07/2023 chaya bai 1725003WL010744 chaya bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 chayabai BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24040720230147871 04/07/2023 urmila 1725003WL010744 urmila 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 urmila BANK OF INDIA(508505)
13 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24040720230147873 04/07/2023 RAMA BAI 1725003WL010744 RAMA BAI 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 RAMABAI BANK OF INDIA(508505)
14 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24040720230147872 04/07/2023 SHIVRAM BHARATSINGH 1725003WL010744 SHIVRAM BHARATSINGH 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
15 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24040720230147875 04/07/2023 umesh 1725003WL010744 umesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 umesh BANK OF INDIA(508505)
16 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24040720230147874 04/07/2023 umesh 1725003WL010744 umesh 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 umesh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-009-001/439-A
(BHANDAGYA) 		1725003000NRG24040720230147877 04/07/2023 champa 1725003WL010745 champa 00048 BKID0009525 1326 1326 Processed 29/07/2023 210339454 champa INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-009-001/439-A
(BHANDAGYA) 		1725003000NRG24040720230147876 04/07/2023 TIRTHA 1725003WL010745 TIRTHA 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 TIRTHA BANK OF INDIA(508505)
19 KHALAWA MP-25-003-009-001/490
(BHANDAGYA) 		1725003000NRG24040720230147878 04/07/2023 janki bai 1725003WL010745 janki bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 jankibai BANK OF INDIA(508505)
20 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24040720230147879 04/07/2023 NAINSING NATTHU 1725003WL010745 NAINSING NATTHU 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 NAINSINGNATTHU BANK OF INDIA(508505)
21 KHALAWA MP-25-003-009-001/50
(BHANDAGYA) 		1725003000NRG24040720230147880 04/07/2023 sagar bai 1725003WL010745 sagar bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 sagarbai BANK OF INDIA(508505)
22 KHALAWA MP-25-003-009-001/608-A
(BHANDAGYA) 		1725003000NRG24040720230147881 04/07/2023 shiva 1725003WL010745 shiva 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 shiva BANK OF INDIA(508505)
23 KHALAWA MP-25-003-009-001/626
(BHANDAGYA) 		1725003000NRG24040720230147883 04/07/2023 parvati 1725003WL010745 parvati 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 parvati BANK OF INDIA(508505)
24 KHALAWA MP-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24040720230147884 04/07/2023 jagrnath 1725003WL010745 jagrnath 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 jagrnath BANK OF INDIA(508505)
25 KHALAWA MP-25-003-009-001/636
(BHANDAGYA) 		1725003000NRG24040720230147887 04/07/2023 chaya 1725003WL010746 chaya 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 chaya BANK OF INDIA(508505)
26 KHALAWA MP-25-003-009-001/636
(BHANDAGYA) 		1725003000NRG24040720230147886 04/07/2023 kishore 1725003WL010746 kishore 00048 BKID0009525 1326 1326 Processed 29/07/2023 210339454 kishore FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-009-001/643
(BHANDAGYA) 		1725003000NRG24040720230147890 04/07/2023 mathura 1725003WL010746 mathura 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 mathura BANK OF INDIA(508505)
28 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24040720230147892 04/07/2023 santosh 1725003WL010746 santosh 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 santosh NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24040720230147891 04/07/2023 santosh 1725003WL010746 santosh 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 santosh BANK OF INDIA(508505)
30 KHALAWA MP-25-003-009-001/671
(BHANDAGYA) 		1725003000NRG24040720230147895 04/07/2023 lila bai 1725003WL010746 lila bai 00048 BKID0009525 1326 1326 Processed 28/07/2023 210339454 lilabai BANK OF INDIA(508505)
SubTotal 39780 39780
31 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24040720230147870 04/07/2023 parvati kajle 1725003WL010744 parvati kajle 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210339454 parvatikajle BANK OF INDIA(508505)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040723APB_FTO_147207 Bank of India BKID0009525 KHARKALAN 39780
2 KHALAWA MP1725003_040723APB_FTO_147207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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