Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290623APB_FTO_137736
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-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128416 29/06/2023 chandrakala 1725003WL009680 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702204099 chandrakala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128421 29/06/2023 swati sen 1725003WL009680 swati sen 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702204099 swatisen BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128428 29/06/2023 Suraj 1725003WL009680 Suraj 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702204099 Suraj BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128415 29/06/2023 RMA BAI 1725003WL009680 RMA BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 RMABAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128420 29/06/2023 DURGA BAI 1725003WL009680 DURGA BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 DURGABAI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128419 29/06/2023 pyarelal 1725003WL009680 pyarelal 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 pyarelal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128424 29/06/2023 aarsad 1725003WL009680 aarsad 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128426 29/06/2023 DIPAK 1725003WL009680 DIPAK 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 DIPAK STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128427 29/06/2023 AATMARAM 1725003WL009680 AATMARAM 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 AATMARAM BANK OF INDIA(508505)
10 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128435 29/06/2023 rahuf 1725003WL009680 rahuf 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 rahuf STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128434 29/06/2023 ramjan 1725003WL009680 ramjan 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 ramjan BANK OF INDIA(508505)
12 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128436 29/06/2023 rubina bee 1725003WL009680 rubina bee 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 rubinabee BANK OF INDIA(508505)
13 KHALAWA MP-25-003-039-001/559-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128437 29/06/2023 nishar 1725003WL009680 nishar 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 nishar BANK OF INDIA(508505)
14 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128438 29/06/2023 GODAVARI BAI 1725003WL009680 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 05/07/2023 702204099 GODAVARIBAI BANK OF INDIA(508505)
SubTotal 14586 14586
15 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128417 29/06/2023 jyoti 1725003WL009680 jyoti 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702204099 jyoti STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128418 29/06/2023 priya 1725003WL009680 priya 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702204099 priya AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128423 29/06/2023 SARDA BAI 1725003WL009680 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702204099 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128425 29/06/2023 SHIVAM 1725003WL009680 SHIVAM 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702204099 SHIVAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128430 29/06/2023 Rahul Kasde 1725003WL009680 Rahul Kasde 00688 FINO0001001 1326 1326 Processed 05/07/2023 702204099 RahulKasde BANK OF INDIA(508505)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290623APB_FTO_137736 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_290623APB_FTO_137736 Bank of India BKID0009539 KHALWA 14586
3 KHALAWA MP1725003_290623APB_FTO_137736 State Bank of India SBIN0004517 KHALWA 5304
4 KHALAWA MP1725003_290623APB_FTO_137736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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