Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250923APB_FTO_288676
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-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24250920230320647 25/09/2023 RAMPARSAD RAMSHU 1725003WL024041 RAMPARSAD RAMSHU 00048 BKID0009525 1326 1326 Processed 11/11/2023 308229536 RAMPARSADRAMSHU BANK OF MAHARASHTRA(607387)
2 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24250920230320659 25/09/2023 NEHARULAL 1725003WL024041 NEHARULAL 00048 BKID0009525 1326 1326 Processed 11/11/2023 308229536 NEHARULAL BANK OF MAHARASHTRA(607387)
3 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24250920230320660 25/09/2023 PARVATIBAI NEHRULAL 1725003WL024041 PARVATIBAI NEHRULAL 00048 BKID0009525 1326 1326 Processed 11/11/2023 308229536 PARVATIBAINEHRULAL BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 KHALAWA MP-25-003-082-001/72
(BORKHEDA) 		1725003000NRG24250920230320663 25/09/2023 REKHA 1725003WL024041 REKHA 00048 BKID0009539 1326 1326 Processed 10/11/2023 308229536 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 KHALAWA MP-25-003-082-001/165
(BORKHEDA) 		1725003000NRG24250920230320646 25/09/2023 SARDA 1725003WL024041 SARDA 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229536 SARDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24250920230320654 25/09/2023 GANESH 1725003WL024041 GANESH 00051 MAHB0000616 1326 1326 Processed 11/11/2023 308229536 GANESH BANK OF MAHARASHTRA(607387)
7 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24250920230320653 25/09/2023 SUKHRAM 1725003WL024041 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 11/11/2023 308229536 SUKHRAM BANK OF MAHARASHTRA(607387)
8 KHALAWA MP-25-003-082-001/28
(BORKHEDA) 		1725003000NRG24250920230320655 25/09/2023 NANIYA 1725003WL024041 NANIYA 00051 MAHB0000616 1326 1326 Processed 11/11/2023 308229536 NANIYA BANK OF INDIA(508505)
9 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24250920230320658 25/09/2023 BHARTI 1725003WL024041 BHARTI 00051 MAHB0000616 1326 1326 Processed 11/11/2023 308229536 BHARTI BANK OF INDIA(508505)
10 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24250920230320657 25/09/2023 VAJNTI 1725003WL024041 VAJNTI 00051 MAHB0000616 1326 1326 Processed 11/11/2023 308229536 VAJNTI BANK OF MAHARASHTRA(607387)
11 KHALAWA MP-25-003-082-001/96
(BORKHEDA) 		1725003000NRG24250920230320664 25/09/2023 MANGAL 1725003WL024041 MANGAL 00051 MAHB0000616 1326 1326 Processed 11/11/2023 308229536 MANGAL BANK OF MAHARASHTRA(607387)
12 KHALAWA MP-25-003-082-001/96
(BORKHEDA) 		1725003000NRG24250920230320665 25/09/2023 mangla 1725003WL024041 mangla 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229536 mangla BANK OF BARODA(606985)
SubTotal 10608 10608
13 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24250920230320650 25/09/2023 SOBHARAM 1725003WL024041 SOBHARAM 00415 SBIN0004517 1326 1326 Processed 11/11/2023 308229536 SOBHARAM BANK OF INDIA(508505)
14 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24250920230320649 25/09/2023 SOBHARAM 1725003WL024041 SOBHARAM 00415 SBIN0004517 1326 1326 Processed 11/11/2023 308229536 SOBHARAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
15 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24250920230320662 25/09/2023 subhash patil 1725003WL024041 subhash patil 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229536 subhashpatil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 KHALAWA MP-25-003-082-001/45
(BORKHEDA) 		1725003000NRG24250920230320656 25/09/2023 BARASING 1725003WL024041 BARASING 00703 AIRP0000001 1326 1326 Processed 11/11/2023 308229536 BARASING BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250923APB_FTO_288676 Bank of India BKID0009525 KHARKALAN 3978
2 KHALAWA MP1725003_250923APB_FTO_288676 Bank of India BKID0009539 KHALWA 1326
3 KHALAWA MP1725003_250923APB_FTO_288676 Bank of Maharastra MAHB0000616 GUDIKHEDA 10608
4 KHALAWA MP1725003_250923APB_FTO_288676 State Bank of India SBIN0004517 KHALWA 2652
5 KHALAWA MP1725003_250923APB_FTO_288676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KHALAWA MP1725003_250923APB_FTO_288676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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