Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_061023APB_FTO_307018
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-25-003-067-001/125
(RAJUR) 		1725003000NRG24061020230328990 06/10/2023 DHARMENDRA PRAMSINGH 1725003WL024876 DHARMENDRA PRAMSINGH 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 DHARMENDRAPRAMSINGH BANK OF INDIA(508505)
2 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24061020230328992 06/10/2023 jugal 1725003WL024876 jugal 00048 BKID0009530 1326 1326 Processed 10/11/2023 306558501 jugal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24061020230328991 06/10/2023 triveni 1725003WL024876 triveni 00048 BKID0009530 1326 1326 Processed 10/11/2023 306558501 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-067-001/365-A
(RAJUR) 		1725003000NRG24061020230328994 06/10/2023 Anita 1725003WL024876 Anita 00048 BKID0009530 1326 1326 Processed 10/11/2023 306558501 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-067-001/365-A
(RAJUR) 		1725003000NRG24061020230328993 06/10/2023 DANGAL DALPAT 1725003WL024876 DANGAL DALPAT 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 DANGALDALPAT BANK OF INDIA(508505)
6 KHALAWA MP-25-003-067-001/367-A
(RAJUR) 		1725003000NRG24061020230328996 06/10/2023 RANU 1725003WL024876 RANU 00048 BKID0009530 1326 1326 Processed 10/11/2023 306558501 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-067-001/367-A
(RAJUR) 		1725003000NRG24061020230328995 06/10/2023 UMED 1725003WL024876 UMED 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 UMED IDFC BANK LIMITED(608117)
8 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24061020230328998 06/10/2023 MATHARI BAI TOTARAM 1725003WL024876 MATHARI BAI TOTARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 306558501 MATHARIBAITOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24061020230328997 06/10/2023 SHIVPRASAD TOTARAM 1725003WL024876 SHIVPRASAD TOTARAM 00048 BKID0009530 1326 1326 Processed 10/11/2023 306558501 SHIVPRASADTOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-067-001/68
(RAJUR) 		1725003000NRG24061020230328999 06/10/2023 ASHARAM 1725003WL024876 ASHARAM 00048 BKID0009530 663 663 Processed 10/11/2023 306558501 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-067-002/108-B
(RAJUR) 		1725003000NRG24061020230329000 06/10/2023 santosh 1725003WL024876 santosh 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 santosh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-067-002/108-B
(RAJUR) 		1725003000NRG24061020230329001 06/10/2023 tulshbai 1725003WL024876 tulshbai 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 tulshbai BANK OF INDIA(508505)
13 KHALAWA MP-25-003-067-002/109-A
(RAJUR) 		1725003000NRG24061020230329002 06/10/2023 durgesh 1725003WL024876 durgesh 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 durgesh BANK OF INDIA(508505)
14 KHALAWA MP-25-003-067-002/109-A
(RAJUR) 		1725003000NRG24061020230329003 06/10/2023 ganpati 1725003WL024876 ganpati 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 ganpati BANK OF INDIA(508505)
15 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24061020230329004 06/10/2023 Rohit laxman 1725003WL024876 Rohit laxman 00048 BKID0009530 884 884 Processed 10/11/2023 306558501 Rohitlaxman STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24061020230329007 06/10/2023 bharat 1725003WL024876 bharat 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 bharat BANK OF INDIA(508505)
17 KHALAWA MP-25-003-067-002/147
(RAJUR) 		1725003000NRG24061020230329006 06/10/2023 RAMNARAYAN RAMPRASAD 1725003WL024876 RAMNARAYAN RAMPRASAD 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 RAMNARAYANRAMPRASAD BANK OF INDIA(508505)
18 KHALAWA MP-25-003-067-002/156
(RAJUR) 		1725003000NRG24061020230329008 06/10/2023 SADAMANI LAXMAN 1725003WL024876 SADAMANI LAXMAN 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 SADAMANILAXMAN BANK OF INDIA(508505)
19 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24061020230329009 06/10/2023 BAJRANG GENDALAL 1725003WL024876 BAJRANG GENDALAL 00048 BKID0009530 884 884 Processed 09/11/2023 306558501 BAJRANGGENDALAL BANK OF INDIA(508505)
20 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24061020230329011 06/10/2023 DUARIKA BAI RAMESH 1725003WL024876 DUARIKA BAI RAMESH 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 DUARIKABAIRAMESH BANK OF INDIA(508505)
21 KHALAWA MP-25-003-067-002/203-A
(RAJUR) 		1725003000NRG24061020230329010 06/10/2023 RAMESH BHURAJI 1725003WL024876 RAMESH BHURAJI 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 RAMESHBHURAJI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24061020230329012 06/10/2023 RAJESH SHRIRAM 1725003WL024876 RAJESH SHRIRAM 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 RAJESHSHRIRAM BANK OF INDIA(508505)
23 KHALAWA MP-25-003-067-002/234
(RAJUR) 		1725003000NRG24061020230329013 06/10/2023 SAROJ RAJESH 1725003WL024876 SAROJ RAJESH 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 SAROJRAJESH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-067-002/50
(RAJUR) 		1725003000NRG24061020230329014 06/10/2023 BALIRAM MANSHARAM 1725003WL024876 BALIRAM MANSHARAM 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 BALIRAMMANSHARAM BANK OF INDIA(508505)
25 KHALAWA MP-25-003-067-002/50
(RAJUR) 		1725003000NRG24061020230329015 06/10/2023 Kaliram mansharam 1725003WL024876 Kaliram mansharam 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 Kalirammansharam BANK OF INDIA(508505)
26 KHALAWA MP-25-003-067-002/55
(RAJUR) 		1725003000NRG24061020230329016 06/10/2023 beena 1725003WL024876 beena 00048 BKID0009530 884 884 Processed 09/11/2023 306558501 beena BANK OF INDIA(508505)
27 KHALAWA MP-25-003-067-002/77-A
(RAJUR) 		1725003000NRG24061020230329017 06/10/2023 Akhilesh 1725003WL024876 Akhilesh 00048 BKID0009530 1326 1326 Processed 09/11/2023 306558501 Akhilesh BANK OF INDIA(508505)
SubTotal 33813 33813
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_061023APB_FTO_307018 Bank of India BKID0009530 KHEDI 33813

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