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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080423APB_FTO_4876
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-25-003-039-001/115-C
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775306 08/04/2023 sumitra 1725003WL077294 sumitra 00045 BARB0KHANDW 1020 1020 Processed 16/05/2023 640426956 sumitra BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/369-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775312 08/04/2023 Phoolwati 1725003WL077294 Phoolwati 00045 BARB0KHANDW 1428 1428 Processed 16/05/2023 640426956 Phoolwati BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/46-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775323 08/04/2023 BABITA 1725003WL077295 BABITA 00045 BARB0KHANDW 1428 1428 Processed 16/05/2023 640426956 BABITA STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-039-001/90-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775315 08/04/2023 SAJAN BAI 1725003WL077294 SAJAN BAI 00045 BARB0KHANDW 1020 1020 Processed 16/05/2023 640426956 SAJANBAI BANK OF BARODA(606985)
5 KHALAWA MP-25-003-039-001/90-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775314 08/04/2023 SAJAN BAI 1725003WL077294 SAJAN BAI 00045 BARB0KHANDW 1020 1020 Processed 16/05/2023 640426956 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
6 KHALAWA MP-25-003-039-001/369-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775313 08/04/2023 NIRBHAY SINGH 1725003WL077294 NIRBHAY SINGH 00048 BKID0009539 1428 1428 Processed 16/05/2023 640426956 NIRBHAYSINGH STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-039-001/530-C
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775324 08/04/2023 vishram 1725003WL077295 vishram 00048 BKID0009539 1020 1020 Processed 17/05/2023 640426956 vishram FINO PAYMENTS BANK LTD(608001)
8 KHALAWA MP-25-003-039-001/531-C
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775325 08/04/2023 manoj 1725003WL077295 manoj 00048 BKID0009539 1020 1020 Processed 16/05/2023 640426956 manoj STATE BANK OF INDIA(508548)
SubTotal 3468 3468
9 KHALAWA MP-25-003-039-001/156-C
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775316 08/04/2023 kishan 1725003WL077295 kishan 00415 SBIN0004517 1428 1428 Processed 16/05/2023 640426956 kishan STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-039-001/193-C
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775307 08/04/2023 babli 1725003WL077294 babli 00415 SBIN0004517 1020 1020 Processed 16/05/2023 640426956 babli STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775309 08/04/2023 NATWAR 1725003WL077294 NATWAR 00415 SBIN0004517 1428 1428 Processed 16/05/2023 640426956 NATWAR STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-039-001/259-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775308 08/04/2023 SUGAN 1725003WL077294 SUGAN 00415 SBIN0004517 1428 1428 Processed 16/05/2023 640426956 SUGAN STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-039-001/288-C
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775317 08/04/2023 sevanti bai 1725003WL077295 sevanti bai 00415 SBIN0004517 1428 1428 Processed 16/05/2023 640426956 sevantibai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-039-001/46-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775322 08/04/2023 ANOKHI 1725003WL077295 ANOKHI 00415 SBIN0004517 1428 1428 Processed 16/05/2023 640426956 ANOKHI STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-039-001/46-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775321 08/04/2023 ANOKHI 1725003WL077295 ANOKHI 00415 SBIN0004517 1428 1428 Processed 16/05/2023 640426956 ANOKHI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-039-001/532-C
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775327 08/04/2023 napu bai 1725003WL077295 napu bai 00415 SBIN0004517 1020 1020 Processed 16/05/2023 640426956 napubai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
17 KHALAWA MP-25-003-039-001/295-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775319 08/04/2023 Leela Bai 1725003WL077295 Leela Bai 00697 BKID0MG0274 2040 2040 Processed 16/05/2023 640426956 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-039-001/295-A
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775318 08/04/2023 SHUKRAM 1725003WL077295 SHUKRAM 00697 BKID0MG0274 2040 2040 Processed 16/05/2023 640426956 SHUKRAM BANK OF INDIA(508505)
19 KHALAWA MP-25-003-039-001/383
(KHALWA (PO.AB.)) 		1725003000NRG23080420230775320 08/04/2023 samoti bai 1725003WL077295 samoti bai 00697 BKID0MG0274 2040 2040 Processed 16/05/2023 640426956 samotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080423APB_FTO_4876 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5916
2 KHALAWA MP1725003_080423APB_FTO_4876 Bank of India BKID0009539 KHALWA 3468
3 KHALAWA MP1725003_080423APB_FTO_4876 State Bank of India SBIN0004517 KHALWA 10608
4 KHALAWA MP1725003_080423APB_FTO_4876 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6120

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