Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230823APB_FTO_232439
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-25-003-001-001/69
(ADAKHEDA) 		1725003000NRG24230820230270112 23/08/2023 Vidiya 1725003WL019889 Vidiya 00045 BARB0KHANDW 884 884 Processed 28/08/2023 764729649 Vidiya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-001-002/126
(ADAKHEDA) 		1725003000NRG24230820230270114 23/08/2023 PRAKASH 1725003WL019889 PRAKASH 00045 BARB0KHANDW 884 884 Processed 28/08/2023 764729649 PRAKASH BANK OF BARODA(606985)
3 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24230820230270121 23/08/2023 navalsingh 1725003WL019889 navalsingh 00045 BARB0KHANDW 972 972 Processed 28/08/2023 764729649 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-001-002/183
(ADAKHEDA) 		1725003000NRG24230820230270123 23/08/2023 Ganesh 1725003WL019889 Ganesh 00045 BARB0KHANDW 972 972 Processed 28/08/2023 764729649 Ganesh BANK OF BARODA(606985)
5 KHALAWA MP-25-003-001-002/19
(ADAKHEDA) 		1725003000NRG24230820230270124 23/08/2023 Nandlal 1725003WL019889 Nandlal 00045 BARB0KHANDW 972 972 Processed 28/08/2023 764729649 Nandlal FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24230820230270135 23/08/2023 puspa 1725003WL019889 puspa 00045 BARB0KHANDW 972 972 Processed 28/08/2023 764729649 puspa BANK OF BARODA(606985)
7 KHALAWA MP-25-003-001-002/61
(ADAKHEDA) 		1725003000NRG24230820230270138 23/08/2023 bhiliya 1725003WL019889 bhiliya 00045 BARB0KHANDW 972 972 Processed 28/08/2023 764729649 bhiliya BANK OF BARODA(606985)
8 KHALAWA MP-25-003-001-002/61
(ADAKHEDA) 		1725003000NRG24230820230270139 23/08/2023 gaytribai 1725003WL019889 gaytribai 00045 BARB0KHANDW 972 972 Processed 28/08/2023 764729649 gaytribai BANK OF BARODA(606985)
SubTotal 7600 7600
9 KHALAWA MP-25-003-001-002/126
(ADAKHEDA) 		1725003000NRG24230820230270115 23/08/2023 kamla 1725003WL019889 kamla 00048 BKID0009539 884 884 Processed 28/08/2023 764729649 kamla BANK OF BARODA(606985)
10 KHALAWA MP-25-003-001-002/144
(ADAKHEDA) 		1725003000NRG24230820230270117 23/08/2023 SUGRAI BAI 1725003WL019889 SUGRAI BAI 00048 BKID0009539 884 884 Processed 28/08/2023 764729649 SUGRAIBAI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-001-002/164
(ADAKHEDA) 		1725003000NRG24230820230270119 23/08/2023 GOVIND 1725003WL019889 GOVIND 00048 BKID0009539 884 884 Processed 28/08/2023 764729649 GOVIND BANK OF INDIA(508505)
12 KHALAWA MP-25-003-001-002/164
(ADAKHEDA) 		1725003000NRG24230820230270118 23/08/2023 SUNDARLAL 1725003WL019889 SUNDARLAL 00048 BKID0009539 884 884 Processed 28/08/2023 764729649 SUNDARLAL BANK OF INDIA(508505)
13 KHALAWA MP-25-003-001-002/172
(ADAKHEDA) 		1725003000NRG24230820230270122 23/08/2023 samoti 1725003WL019889 samoti 00048 BKID0009539 972 972 Processed 28/08/2023 764729649 samoti BANK OF INDIA(508505)
SubTotal 4508 4508
14 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24230820230270111 23/08/2023 RAMSING ANARSING 1725003WL019889 RAMSING ANARSING 00415 SBIN0004517 884 884 Processed 28/08/2023 764729649 RAMSINGANARSING STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24230820230270113 23/08/2023 Bikram 1725003WL019889 Bikram 00415 SBIN0004517 884 884 Processed 28/08/2023 764729649 Bikram STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-001-002/144
(ADAKHEDA) 		1725003000NRG24230820230270116 23/08/2023 munna 1725003WL019889 munna 00415 SBIN0004517 884 884 Processed 28/08/2023 764729649 munna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24230820230270120 23/08/2023 BISHRAM HEERA 1725003WL019889 BISHRAM HEERA 00415 SBIN0004517 884 884 Processed 28/08/2023 764729649 BISHRAMHEERA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHALAWA MP-25-003-001-002/194
(ADAKHEDA) 		1725003000NRG24230820230270125 23/08/2023 BARJLAL GANGARAM 1725003WL019889 BARJLAL GANGARAM 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 BARJLALGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHALAWA MP-25-003-001-002/194
(ADAKHEDA) 		1725003000NRG24230820230270126 23/08/2023 SAVITRI BAI 1725003WL019889 SAVITRI BAI 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 SAVITRIBAI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-001-002/194-A
(ADAKHEDA) 		1725003000NRG24230820230270127 23/08/2023 PYARELAL 1725003WL019889 PYARELAL 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 PYARELAL STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-001-002/194-A
(ADAKHEDA) 		1725003000NRG24230820230270128 23/08/2023 SAKUN BAI 1725003WL019889 SAKUN BAI 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 SAKUNBAI STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-001-002/203
(ADAKHEDA) 		1725003000NRG24230820230270131 23/08/2023 ganesh 1725003WL019889 ganesh 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 ganesh BANK OF BARODA(606985)
23 KHALAWA MP-25-003-001-002/203
(ADAKHEDA) 		1725003000NRG24230820230270130 23/08/2023 ramesh 1725003WL019889 ramesh 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 ramesh STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24230820230270132 23/08/2023 kammi bai soma 1725003WL019889 kammi bai soma 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 kammibaisoma STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24230820230270133 23/08/2023 lila bai 1725003WL019889 lila bai 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 lilabai STATE BANK OF INDIA(508548)
26 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24230820230270134 23/08/2023 ramsingh 1725003WL019889 ramsingh 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 ramsingh STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-001-002/44
(ADAKHEDA) 		1725003000NRG24230820230270136 23/08/2023 FULCHAND SALAKRAM 1725003WL019889 FULCHAND SALAKRAM 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 FULCHANDSALAKRAM STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-001-002/44
(ADAKHEDA) 		1725003000NRG24230820230270137 23/08/2023 JASO BAI 1725003WL019889 JASO BAI 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 JASOBAI STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-001-002/72
(ADAKHEDA) 		1725003000NRG24230820230270140 23/08/2023 SANTOSH SALKU 1725003WL019889 SANTOSH SALKU 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 SANTOSHSALKU STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-001-002/72
(ADAKHEDA) 		1725003000NRG24230820230270141 23/08/2023 SANTOSH SALKU 1725003WL019889 SANTOSH SALKU 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 SANTOSHSALKU BANK OF BARODA(606985)
31 KHALAWA MP-25-003-001-002/73-A
(ADAKHEDA) 		1725003000NRG24230820230270143 23/08/2023 DONGARSINGH 1725003WL019889 DONGARSINGH 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KHALAWA MP-25-003-001-002/73-A
(ADAKHEDA) 		1725003000NRG24230820230270142 23/08/2023 DONGARSINGH PARASRAM 1725003WL019889 DONGARSINGH PARASRAM 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 DONGARSINGHPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-001-002/80
(ADAKHEDA) 		1725003000NRG24230820230270144 23/08/2023 MUNSHI PACHU 1725003WL019889 MUNSHI PACHU 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 MUNSHIPACHU STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-001-002/80
(ADAKHEDA) 		1725003000NRG24230820230270145 23/08/2023 Rakesh munshi 1725003WL019889 Rakesh munshi 00415 SBIN0004517 972 972 Processed 28/08/2023 764729649 Rakeshmunshi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20060 20060
Total 32168 32168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230823APB_FTO_232439 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7600
2 KHALAWA MP1725003_230823APB_FTO_232439 Bank of India BKID0009539 KHALWA 4508
3 KHALAWA MP1725003_230823APB_FTO_232439 State Bank of India SBIN0004517 KHALWA 20060

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