Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050923APB_FTO_251318
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-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24050920230292865 05/09/2023 MUNNI MUNSHI 1725003WL021614 MUNNI MUNSHI 00045 BARB0KHANDW 1989 1989 Processed 12/09/2023 161722781 MUNNIMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-013-001/144
(DEWLI KALA) 		1725003000NRG24050920230292855 05/09/2023 URMILA 1725003WL021612 URMILA 00045 BARB0KHANDW 3315 3315 Processed 12/09/2023 161722781 URMILA BANK OF BARODA(606985)
3 KHALAWA MP-25-003-013-001/725
(DEWLI KALA) 		1725003000NRG24050920230292867 05/09/2023 RENDALI BAI 1725003WL021614 RENDALI BAI 00045 BARB0KHANDW 1989 1989 Processed 12/09/2023 161722781 RENDALIBAI BANK OF BARODA(606985)
4 KHALAWA MP-25-003-013-001/88-B
(DEWLI KALA) 		1725003000NRG24050920230292863 05/09/2023 NILABAI 1725003WL021613 NILABAI 00045 BARB0KHANDW 3094 3094 Processed 12/09/2023 161722781 NILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-013-001/97
(DEWLI KALA) 		1725003000NRG24050920230292851 05/09/2023 MUNNI 1725003WL021611 MUNNI 00045 BARB0KHANDW 3315 3315 Processed 12/09/2023 161722781 MUNNI BANK OF BARODA(606985)
6 KHALAWA MP-25-003-013-001/97
(DEWLI KALA) 		1725003000NRG24050920230292850 05/09/2023 MUNNI 1725003WL021611 MUNNI 00045 BARB0KHANDW 3315 3315 Processed 12/09/2023 161722781 MUNNI STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-058-002/82
(MOHANYA BHAM) 		1725003000NRG24050920230292700 05/09/2023 DHIRANSINGH GULABSINGH 1725003WL021594 DHIRANSINGH GULABSINGH 00045 BARB0KHANDW 13 13 Processed 12/09/2023 161722781 DHIRANSINGHGULABSINGH BANK OF INDIA(508505)
8 KHALAWA MP-25-003-058-002/82
(MOHANYA BHAM) 		1725003000NRG24050920230292699 05/09/2023 DHIRANSINGH GULABSINGH 1725003WL021594 DHIRANSINGH GULABSINGH 00045 BARB0KHANDW 13 13 Processed 12/09/2023 161722781 DHIRANSINGHGULABSINGH BANK OF BARODA(606985)
9 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24050920230292814 05/09/2023 mamta bai 1725003WL021608 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 12/09/2023 161722781 mamtabai BANK OF INDIA(508505)
10 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24050920230292815 05/09/2023 VINITA 1725003WL021608 VINITA 00045 BARB0KHANDW 1326 1326 Processed 12/09/2023 161722781 VINITA BANK OF INDIA(508505)
SubTotal 19695 19695
11 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24050920230292852 05/09/2023 bechan 1725003WL021612 bechan 00048 BKID0009525 3315 3315 Processed 12/09/2023 161722781 bechan BANK OF INDIA(508505)
12 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24050920230292861 05/09/2023 LADKI BAI 1725003WL021613 LADKI BAI 00048 BKID0009525 1989 1989 Processed 12/09/2023 161722781 LADKIBAI IDFC BANK LIMITED(608117)
13 KHALAWA MP-25-003-058-002/392
(MOHANYA BHAM) 		1725003000NRG24050920230292694 05/09/2023 chama 1725003WL021594 chama 00048 BKID0009525 13 13 Processed 12/09/2023 161722781 chama INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-058-002/74
(MOHANYA BHAM) 		1725003000NRG24050920230292698 05/09/2023 GITA 1725003WL021594 GITA 00048 BKID0009525 1300 1300 Processed 12/09/2023 161722781 GITA STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-058-002/74
(MOHANYA BHAM) 		1725003000NRG24050920230292697 05/09/2023 RAMSINGH BUDDHU 1725003WL021594 RAMSINGH BUDDHU 00048 BKID0009525 13 13 Processed 12/09/2023 161722781 RAMSINGHBUDDHU FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-059-001/203-B
(MOHANYAKHEDA) 		1725003000NRG24050920230292811 05/09/2023 SURAJ DOOGAR SINGH 1725003WL021608 SURAJ DOOGAR SINGH 00048 BKID0009525 1326 1326 Processed 12/09/2023 161722781 SURAJDOOGARSINGH BANK OF INDIA(508505)
17 KHALAWA MP-25-003-059-001/292
(MOHANYAKHEDA) 		1725003000NRG24050920230292813 05/09/2023 UMESH HARISINGH 1725003WL021608 UMESH HARISINGH 00048 BKID0009525 1326 1326 Processed 12/09/2023 161722781 UMESHHARISINGH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24050920230292816 05/09/2023 SHARVAN ANARSINGH 1725003WL021608 SHARVAN ANARSINGH 00048 BKID0009525 1326 1326 Processed 12/09/2023 161722781 SHARVANANARSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
19 KHALAWA MP-25-003-013-001/144
(DEWLI KALA) 		1725003000NRG24050920230292854 05/09/2023 RAMSING 1725003WL021612 RAMSING 00048 BKID0009539 3315 3315 Processed 12/09/2023 161722781 RAMSING BANK OF INDIA(508505)
20 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24050920230292860 05/09/2023 ANIL 1725003WL021613 ANIL 00048 BKID0009539 1989 1989 Processed 12/09/2023 161722781 ANIL BANK OF INDIA(508505)
21 KHALAWA MP-25-003-013-001/684
(DEWLI KALA) 		1725003000NRG24050920230292859 05/09/2023 SANTOSH 1725003WL021612 SANTOSH 00048 BKID0009539 3315 3315 Processed 12/09/2023 161722781 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHALAWA MP-25-003-013-001/684
(DEWLI KALA) 		1725003000NRG24050920230292858 05/09/2023 SANTOSH 1725003WL021612 SANTOSH 00048 BKID0009539 3315 3315 Processed 12/09/2023 161722781 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHALAWA MP-25-003-059-001/203-B
(MOHANYAKHEDA) 		1725003000NRG24050920230292812 05/09/2023 aasha suraj 1725003WL021608 aasha suraj 00048 BKID0009539 1326 1326 Processed 12/09/2023 161722781 aashasuraj BANK OF INDIA(508505)
SubTotal 13260 13260
24 KHALAWA MP-25-003-013-001/143
(DEWLI KALA) 		1725003000NRG24050920230292846 05/09/2023 KABU BAI 1725003WL021611 KABU BAI 00415 SBIN0004517 3315 3315 Processed 12/09/2023 161722781 KABUBAI STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-013-001/143
(DEWLI KALA) 		1725003000NRG24050920230292845 05/09/2023 vishram 1725003WL021611 vishram 00415 SBIN0004517 3315 3315 Processed 12/09/2023 161722781 vishram BANK OF INDIA(508505)
26 KHALAWA MP-25-003-013-001/46
(DEWLI KALA) 		1725003000NRG24050920230292848 05/09/2023 babulal 1725003WL021611 babulal 00415 SBIN0004517 3315 3315 Processed 12/09/2023 161722781 babulal BANK OF INDIA(508505)
27 KHALAWA MP-25-003-013-001/46
(DEWLI KALA) 		1725003000NRG24050920230292847 05/09/2023 babulal 1725003WL021611 babulal 00415 SBIN0004517 3315 3315 Processed 12/09/2023 161722781 babulal BANK OF INDIA(508505)
28 KHALAWA MP-25-003-059-001/405
(MOHANYAKHEDA) 		1725003000NRG24050920230292817 05/09/2023 BASKER 1725003WL021608 BASKER 00415 SBIN0004517 1326 1326 Processed 12/09/2023 161722781 BASKER BANK OF INDIA(508505)
SubTotal 14586 14586
29 KHALAWA MP-25-003-058-002/434
(MOHANYA BHAM) 		1725003000NRG24050920230292695 05/09/2023 Suraj 1725003WL021594 Suraj 00688 FINO0001446 13 13 Processed 12/09/2023 161722781 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 13 13
30 KHALAWA MP-25-003-013-001/175
(DEWLI KALA) 		1725003000NRG24050920230292856 05/09/2023 ratnubai 1725003WL021612 ratnubai 00697 BKID0NAMRGB 3315 3315 Processed 12/09/2023 161722781 ratnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 61477 61477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050923APB_FTO_251318 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 19695
2 KHALAWA MP1725003_050923APB_FTO_251318 Bank of India BKID0009525 KHARKALAN 10608
3 KHALAWA MP1725003_050923APB_FTO_251318 Bank of India BKID0009539 KHALWA 13260
4 KHALAWA MP1725003_050923APB_FTO_251318 State Bank of India SBIN0004517 KHALWA 14586
5 KHALAWA MP1725003_050923APB_FTO_251318 Fino Payments Bank Ltd FINO0001446 MP RO 13
6 KHALAWA MP1725003_050923APB_FTO_251318 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3315

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