Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280523APB_FTO_61578
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-25-003-010-002/192-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026249 28/05/2023 ANITA BAI 1725003WL002894 ANITA BAI 00045 BARB0KHASUR 1768 1768 Processed 31/05/2023 078639391 ANITABAI BANK OF BARODA(606985)
SubTotal 1768 1768
2 KHALAWA MP-25-003-010-001/134-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026238 28/05/2023 DURGA 1725003WL002894 DURGA 00048 BKID0009524 1547 1547 Processed 31/05/2023 078639391 DURGA FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-010-001/135-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026240 28/05/2023 aman gour 1725003WL002894 aman gour 00048 BKID0009524 1547 1547 Processed 31/05/2023 078639391 amangour BANK OF BARODA(606985)
4 KHALAWA MP-25-003-010-001/135-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026239 28/05/2023 aman gour 1725003WL002894 aman gour 00048 BKID0009524 1105 1105 Processed 31/05/2023 078639391 amangour BANK OF INDIA(508505)
5 KHALAWA MP-25-003-010-002/16
(CHAINPUR SAR.) 		1725003000NRG24280520230026245 28/05/2023 ANITA BAI AATMARAM 1725003WL002894 ANITA BAI AATMARAM 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 ANITABAIAATMARAM BANK OF INDIA(508505)
6 KHALAWA MP-25-003-010-002/16
(CHAINPUR SAR.) 		1725003000NRG24280520230026244 28/05/2023 ATMARAM GOKUL 1725003WL002894 ATMARAM GOKUL 00048 BKID0009524 1547 1547 Processed 31/05/2023 078639391 ATMARAMGOKUL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-010-002/203-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026250 28/05/2023 AMJAD KHAN 1725003WL002894 AMJAD KHAN 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 AMJADKHAN BANK OF INDIA(508505)
8 KHALAWA MP-25-003-010-002/203-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026253 28/05/2023 YASMIN BEE 1725003WL002894 YASMIN BEE 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 YASMINBEE BANK OF INDIA(508505)
9 KHALAWA MP-25-003-010-002/205
(CHAINPUR SAR.) 		1725003000NRG24280520230026254 28/05/2023 SALIM KHAN ALI KHAN 1725003WL002894 SALIM KHAN ALI KHAN 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 SALIMKHANALIKHAN BANK OF INDIA(508505)
10 KHALAWA MP-25-003-010-002/215-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026257 28/05/2023 shabeer khan 1725003WL002894 shabeer khan 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 shabeerkhan IDFC BANK LIMITED(608117)
11 KHALAWA MP-25-003-010-002/234-C
(CHAINPUR SAR.) 		1725003000NRG24280520230026259 28/05/2023 Kanija 1725003WL002894 Kanija 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 Kanija BANK OF INDIA(508505)
12 KHALAWA MP-25-003-010-002/241-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026261 28/05/2023 Ramvati 1725003WL002894 Ramvati 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 Ramvati BANK OF INDIA(508505)
13 KHALAWA MP-25-003-010-002/304
(CHAINPUR SAR.) 		1725003000NRG24280520230026266 28/05/2023 akram 1725003WL002894 akram 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 akram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHALAWA MP-25-003-010-002/304
(CHAINPUR SAR.) 		1725003000NRG24280520230026267 28/05/2023 Rubina bee 1725003WL002894 Rubina bee 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 Rubinabee BANK OF INDIA(508505)
15 KHALAWA MP-25-003-010-002/35
(CHAINPUR SAR.) 		1725003000NRG24280520230026268 28/05/2023 SABAIRAMSING RAMSING 1725003WL002894 SABAIRAMSING RAMSING 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 SABAIRAMSINGRAMSING BANK OF INDIA(508505)
16 KHALAWA MP-25-003-010-002/35
(CHAINPUR SAR.) 		1725003000NRG24280520230026269 28/05/2023 Sati bai 1725003WL002894 Sati bai 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 Satibai BANK OF INDIA(508505)
17 KHALAWA MP-25-003-010-002/380
(CHAINPUR SAR.) 		1725003000NRG24280520230026270 28/05/2023 pintu 1725003WL002894 pintu 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 pintu BANK OF INDIA(508505)
18 KHALAWA MP-25-003-010-002/519-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026272 28/05/2023 hasin khan 1725003WL002894 hasin khan 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 hasinkhan BANK OF INDIA(508505)
19 KHALAWA MP-25-003-010-002/52-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026273 28/05/2023 Ganesh Kumar Gond 1725003WL002894 Ganesh Kumar Gond 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 GaneshKumarGond BANK OF INDIA(508505)
20 KHALAWA MP-25-003-010-002/54
(CHAINPUR SAR.) 		1725003000NRG24280520230026276 28/05/2023 FULVATI 1725003WL002894 FULVATI 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 FULVATI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-010-002/6
(CHAINPUR SAR.) 		1725003000NRG24280520230026279 28/05/2023 FATMA BEE 1725003WL002894 FATMA BEE 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 FATMABEE BANK OF INDIA(508505)
22 KHALAWA MP-25-003-010-002/85-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026281 28/05/2023 ASTAK KHAN 1725003WL002894 ASTAK KHAN 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 ASTAKKHAN BANK OF INDIA(508505)
23 KHALAWA MP-25-003-010-002/85-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026282 28/05/2023 SABANA BEE 1725003WL002894 SABANA BEE 00048 BKID0009524 1768 1768 Processed 31/05/2023 078639391 SABANABEE BANK OF INDIA(508505)
SubTotal 37570 37570
24 KHALAWA MP-25-003-010-002/205-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026256 28/05/2023 Reshma Bee 1725003WL002894 Reshma Bee 00415 SBIN0010792 1768 1768 Processed 31/05/2023 078639391 ReshmaBee STATE BANK OF INDIA(508548)
SubTotal 1768 1768
25 KHALAWA MP-25-003-010-002/203-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026252 28/05/2023 MUNNBAR KHAN 1725003WL002894 MUNNBAR KHAN 00666 IDFB0041301 1768 1768 Processed 31/05/2023 078639391 MUNNBARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHALAWA MP-25-003-010-002/241-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026262 28/05/2023 satish 1725003WL002894 satish 00666 IDFB0041301 1768 1768 Processed 31/05/2023 078639391 satish IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-010-002/52-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026274 28/05/2023 Kokila Bai Gond 1725003WL002894 Kokila Bai Gond 00666 IDFB0041301 1768 1768 Processed 31/05/2023 078639391 KokilaBaiGond IDFC BANK LIMITED(608117)
28 KHALAWA MP-25-003-010-002/6
(CHAINPUR SAR.) 		1725003000NRG24280520230026280 28/05/2023 jakir khan 1725003WL002894 jakir khan 00666 IDFB0041301 1768 1768 Processed 31/05/2023 078639391 jakirkhan IDFC BANK LIMITED(608117)
SubTotal 7072 7072
29 KHALAWA MP-25-003-010-002/16-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026246 28/05/2023 Janu 1725003WL002894 Janu 00688 FINO0001001 1768 1768 Processed 31/05/2023 078639391 Janu BANK OF INDIA(508505)
SubTotal 1768 1768
30 KHALAWA MP-25-003-010-001/149-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026242 28/05/2023 Aman Gour 1725003WL002894 Aman Gour 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078639391 AmanGour AXIS BANK(607153)
31 KHALAWA MP-25-003-010-002/205
(CHAINPUR SAR.) 		1725003000NRG24280520230026255 28/05/2023 AASIYA 1725003WL002894 AASIYA 00691 IPOS0000001 1768 1768 Processed 31/05/2023 078639391 AASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
32 KHALAWA MP-25-003-010-002/296-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026265 28/05/2023 pooja 1725003WL002894 pooja 00703 AIRP0000001 1768 1768 Processed 31/05/2023 078639391 pooja BANK OF INDIA(508505)
33 KHALAWA MP-25-003-010-002/296-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026264 28/05/2023 vinod 1725003WL002894 vinod 00703 AIRP0000001 1768 1768 Processed 31/05/2023 078639391 vinod BANK OF INDIA(508505)
34 KHALAWA MP-25-003-010-002/54-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026278 28/05/2023 Arjun 1725003WL002894 Arjun 00703 AIRP0000001 1768 1768 Processed 31/05/2023 078639391 Arjun STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280523APB_FTO_61578 Bank of Baroda BARB0KHASUR KHAND BAZAR BRANCH 1768
2 KHALAWA MP1725003_280523APB_FTO_61578 Bank of India BKID0009524 ASHAPUR 37570
3 KHALAWA MP1725003_280523APB_FTO_61578 State Bank of India SBIN0010792 SIRALI 1768
4 KHALAWA MP1725003_280523APB_FTO_61578 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7072
5 KHALAWA MP1725003_280523APB_FTO_61578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 KHALAWA MP1725003_280523APB_FTO_61578 India Post Payments Bank IPOS0000001 Khandwa 3315
7 KHALAWA MP1725003_280523APB_FTO_61578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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