Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050324APB_FTO_484080
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-25-003-030-001/121
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536609 05/03/2024 RAMSINGH 1725003WL036205 RAMSINGH 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 RAMSINGH BANK OF INDIA(508505)
2 KHALAWA MP-25-003-030-001/239
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536611 05/03/2024 MAHESH GENDALAL 1725003WL036205 MAHESH GENDALAL 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 MAHESHGENDALAL BANK OF INDIA(508505)
3 KHALAWA MP-25-003-030-001/239
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536612 05/03/2024 MAYABAI MAHESH 1725003WL036205 MAYABAI MAHESH 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 MAYABAIMAHESH BANK OF INDIA(508505)
4 KHALAWA MP-25-003-030-001/247
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536614 05/03/2024 TULSHIRAM RAMPRASAD 1725003WL036205 TULSHIRAM RAMPRASAD 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 TULSHIRAMRAMPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-030-001/247
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536613 05/03/2024 TULSHIRAM RAMPRASAD 1725003WL036205 TULSHIRAM RAMPRASAD 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 TULSHIRAMRAMPRASAD BANK OF INDIA(508505)
6 KHALAWA MP-25-003-030-001/259
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536617 05/03/2024 RAJESH LALU 1725003WL036205 RAJESH LALU 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 RAJESHLALU BANK OF INDIA(508505)
7 KHALAWA MP-25-003-030-001/259
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536616 05/03/2024 RAJESH LALU 1725003WL036205 RAJESH LALU 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 RAJESHLALU BANK OF INDIA(508505)
8 KHALAWA MP-25-003-030-001/259
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536618 05/03/2024 Rani 1725003WL036205 Rani 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 Rani BANK OF INDIA(508505)
9 KHALAWA MP-25-003-030-001/51
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536620 05/03/2024 Malti Bai 1725003WL036205 Malti Bai 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 MaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHALAWA MP-25-003-030-001/98
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536623 05/03/2024 keshav 1725003WL036205 keshav 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 keshav NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-030-001/98
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536622 05/03/2024 Keshav Akhande 1725003WL036205 Keshav Akhande 00048 BKID0009524 1547 1547 Processed 23/04/2024 472933009 KeshavAkhande BANK OF INDIA(508505)
SubTotal 17017 17017
12 KHALAWA MP-25-003-030-001/74-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536621 05/03/2024 Anita Rathod 1725003WL036205 Anita Rathod 00048 BKID0009529 1547 1547 Processed 23/04/2024 472933009 AnitaRathod BANK OF INDIA(508505)
SubTotal 1547 1547
13 KHALAWA MP-25-003-030-001/51
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536619 05/03/2024 DEVENDRA 1725003WL036205 DEVENDRA 00078 CNRB0005833 1547 1547 Processed 23/04/2024 472933009 DEVENDRA CANARA BANK(508532)
SubTotal 1547 1547
14 KHALAWA MP-25-003-030-001/121
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536610 05/03/2024 Rajkumar 1725003WL036205 Rajkumar 00666 IDFB0041301 1547 1547 Processed 23/04/2024 472933009 Rajkumar BANK OF INDIA(508505)
15 KHALAWA MP-25-003-030-001/251-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536615 05/03/2024 MAYA BAI DOGNE 1725003WL036205 MAYA BAI DOGNE 00666 IDFB0041301 1547 1547 Processed 23/04/2024 472933009 MAYABAIDOGNE IDFC BANK LIMITED(608117)
SubTotal 3094 3094
16 KHALAWA MP-25-003-030-001/102
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536608 05/03/2024 shivlal rathod 1725003WL036205 shivlal rathod 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933009 shivlalrathod BANK OF INDIA(508505)
17 KHALAWA MP-25-003-030-001/102
(JAMUNIYA ASHAPUR) 		1725003000NRG24050320240536607 05/03/2024 shivlal rathod 1725003WL036205 shivlal rathod 00688 FINO0001001 1547 1547 Processed 23/04/2024 472933009 shivlalrathod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050324APB_FTO_484080 Bank of India BKID0009524 ASHAPUR 17017
2 KHALAWA MP1725003_050324APB_FTO_484080 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
3 KHALAWA MP1725003_050324APB_FTO_484080 Canara Bank CNRB0005833 Harsud 1547
4 KHALAWA MP1725003_050324APB_FTO_484080 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3094
5 KHALAWA MP1725003_050324APB_FTO_484080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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