Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290823APB_FTO_240719
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-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24290820230280923 29/08/2023 ashok 1725003WL020623 ashok 00045 BARB0KHANDW 1547 1547 Processed 02/09/2023 865934909 ashok BANK OF INDIA(508505)
2 KHALAWA MP-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24290820230280924 29/08/2023 rupa 1725003WL020623 rupa 00045 BARB0KHANDW 1547 1547 Processed 02/09/2023 865934909 rupa BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHALAWA MP-25-003-003-001/123
(ASHAPUR) 		1725003000NRG24290820230280997 29/08/2023 KIRANBAI RAMBILAS 1725003WL020626 KIRANBAI RAMBILAS 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 KIRANBAIRAMBILAS IDFC BANK LIMITED(608117)
4 KHALAWA MP-25-003-003-001/123
(ASHAPUR) 		1725003000NRG24290820230280996 29/08/2023 RAMBILAS SUNDARLAL 1725003WL020626 RAMBILAS SUNDARLAL 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 RAMBILASSUNDARLAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-003-001/490
(ASHAPUR) 		1725003000NRG24290820230280886 29/08/2023 fulsingh 1725003WL020619 fulsingh 00048 BKID0009524 3094 3094 Processed 02/09/2023 865934909 fulsingh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/490
(ASHAPUR) 		1725003000NRG24290820230280887 29/08/2023 SYAMBAI FUALSING 1725003WL020619 SYAMBAI FUALSING 00048 BKID0009524 3094 3094 Processed 02/09/2023 865934909 SYAMBAIFUALSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-003-001/497-A
(ASHAPUR) 		1725003000NRG24290820230280821 29/08/2023 surendra 1725003WL020616 surendra 00048 BKID0009524 1326 1326 Processed 02/09/2023 865934909 surendra BANK OF INDIA(508505)
8 KHALAWA MP-25-003-003-001/638
(ASHAPUR) 		1725003000NRG24290820230280889 29/08/2023 mukesh 1725003WL020620 mukesh 00048 BKID0009524 3094 3094 Processed 02/09/2023 865934909 mukesh BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24290820230280884 29/08/2023 rahul 1725003WL020618 rahul 00048 BKID0009524 1326 1326 Processed 02/09/2023 865934909 rahul BANK OF INDIA(508505)
10 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24290820230280883 29/08/2023 Ramdas Gulabchand 1725003WL020618 Ramdas Gulabchand 00048 BKID0009524 1326 1326 Processed 02/09/2023 865934909 RamdasGulabchand BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24290820230280882 29/08/2023 sunita 1725003WL020618 sunita 00048 BKID0009524 1326 1326 Processed 02/09/2023 865934909 sunita IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24290820230280885 29/08/2023 vicky 1725003WL020618 vicky 00048 BKID0009524 1326 1326 Processed 02/09/2023 865934909 vicky BANK OF INDIA(508505)
13 KHALAWA MP-25-003-003-001/763
(ASHAPUR) 		1725003000NRG24290820230281068 29/08/2023 ashok 1725003WL020631 ashok 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 ashok BANK OF INDIA(508505)
14 KHALAWA MP-25-003-003-001/763
(ASHAPUR) 		1725003000NRG24290820230281069 29/08/2023 jyoti bai 1725003WL020631 jyoti bai 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-003-001/789
(ASHAPUR) 		1725003000NRG24290820230280824 29/08/2023 nisha bai 1725003WL020616 nisha bai 00048 BKID0009524 1326 1326 Processed 02/09/2023 865934909 nishabai BANK OF INDIA(508505)
16 KHALAWA MP-25-003-003-001/803
(ASHAPUR) 		1725003000NRG24290820230280913 29/08/2023 resham bai 1725003WL020622 resham bai 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 reshambai INDUSIND BANK(607189)
17 KHALAWA MP-25-003-003-001/803
(ASHAPUR) 		1725003000NRG24290820230280912 29/08/2023 sersingh 1725003WL020622 sersingh 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 sersingh BANK OF INDIA(508505)
18 KHALAWA MP-25-003-003-001/803
(ASHAPUR) 		1725003000NRG24290820230280914 29/08/2023 Virendr 1725003WL020622 Virendr 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 Virendr BANK OF INDIA(508505)
19 KHALAWA MP-25-003-003-001/831-B
(ASHAPUR) 		1725003000NRG24290820230281071 29/08/2023 Mahesh 1725003WL020632 Mahesh 00048 BKID0009524 2652 2652 Processed 02/09/2023 865934909 Mahesh BANK OF INDIA(508505)
SubTotal 38454 38454
20 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24290820230280915 29/08/2023 raviraj 1725003WL020623 raviraj 00048 BKID0009525 1547 1547 Processed 02/09/2023 865934909 raviraj BANK OF INDIA(508505)
21 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24290820230280918 29/08/2023 raju kumar 1725003WL020623 raju kumar 00048 BKID0009525 1547 1547 Processed 02/09/2023 865934909 rajukumar BANK OF INDIA(508505)
22 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24290820230280998 29/08/2023 ashik mansuri 1725003WL020627 ashik mansuri 00048 BKID0009525 663 663 Processed 02/09/2023 865934909 ashikmansuri BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/5471
(KHARKALA) 		1725003000NRG24290820230280999 29/08/2023 sabina bee 1725003WL020627 sabina bee 00048 BKID0009525 663 663 Processed 02/09/2023 865934909 sabinabee BANK OF INDIA(508505)
24 KHALAWA MP-25-003-041-001/5602
(KHARKALA) 		1725003000NRG24290820230280926 29/08/2023 rekha 1725003WL020623 rekha 00048 BKID0009525 1547 1547 Processed 02/09/2023 865934909 rekha BANK OF INDIA(508505)
25 KHALAWA MP-25-003-041-001/5602
(KHARKALA) 		1725003000NRG24290820230280925 29/08/2023 vishvnath samdiya 1725003WL020623 vishvnath samdiya 00048 BKID0009525 1547 1547 Processed 02/09/2023 865934909 vishvnathsamdiya BANK OF INDIA(508505)
26 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24290820230280928 29/08/2023 ishwar 1725003WL020623 ishwar 00048 BKID0009525 1547 1547 Processed 02/09/2023 865934909 ishwar STATE BANK OF INDIA(508548)
27 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24290820230280927 29/08/2023 RAJANI 1725003WL020623 RAJANI 00048 BKID0009525 1547 1547 Processed 02/09/2023 865934909 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
28 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24290820230280921 29/08/2023 jyoti samdiya 1725003WL020623 jyoti samdiya 00168 ICIC0000944 1547 1547 Processed 02/09/2023 865934909 jyotisamdiya BANK OF INDIA(508505)
29 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24290820230280922 29/08/2023 vivekanand samdiya 1725003WL020623 vivekanand samdiya 00168 ICIC0000944 1547 1547 Processed 02/09/2023 865934909 vivekanandsamdiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
30 KHALAWA MP-25-003-003-001/561-D
(ASHAPUR) 		1725003000NRG24290820230280822 29/08/2023 ROHIT 1725003WL020616 ROHIT 00415 SBIN0004517 1326 1326 Processed 02/09/2023 865934909 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24290820230280916 29/08/2023 laxmmi 1725003WL020623 laxmmi 00688 FINO0001001 1547 1547 Processed 02/09/2023 865934909 laxmmi BANK OF INDIA(508505)
SubTotal 1547 1547
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290823APB_FTO_240719 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_290823APB_FTO_240719 Bank of India BKID0009524 ASHAPUR 38454
3 KHALAWA MP1725003_290823APB_FTO_240719 Bank of India BKID0009525 KHARKALAN 10608
4 KHALAWA MP1725003_290823APB_FTO_240719 ICICI BANK ICIC0000944 KHANDWA 3094
5 KHALAWA MP1725003_290823APB_FTO_240719 State Bank of India SBIN0004517 KHALWA 1326
6 KHALAWA MP1725003_290823APB_FTO_240719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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