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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091223APB_FTO_383239
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-25-003-001-001/166
(ADAKHEDA) 		1725003000NRG24091220230395863 09/12/2023 sunil 1725003WL029755 sunil 00045 BARB0KHANDW 884 884 Processed 29/02/2024 462445228 sunil FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24091220230395873 09/12/2023 Malubai 1725003WL029755 Malubai 00045 BARB0KHANDW 884 884 Processed 29/02/2024 462445228 Malubai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24091220230395875 09/12/2023 navalsingh 1725003WL029755 navalsingh 00045 BARB0KHANDW 884 884 Processed 29/02/2024 462445228 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-001-002/92
(ADAKHEDA) 		1725003000NRG24091220230395877 09/12/2023 Jaymal 1725003WL029755 Jaymal 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462445228 Jaymal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
5 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24091220230395870 09/12/2023 champa bai 1725003WL029755 champa bai 00048 BKID0009539 884 884 Processed 01/03/2024 462445228 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-001-002/139-A
(ADAKHEDA) 		1725003000NRG24091220230395869 09/12/2023 DINESH NARSINGH 1725003WL029755 DINESH NARSINGH 00048 BKID0009539 884 884 Processed 01/03/2024 462445228 DINESHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-001-002/150
(ADAKHEDA) 		1725003000NRG24091220230395872 09/12/2023 rekha 1725003WL029755 rekha 00048 BKID0009539 884 884 Processed 01/03/2024 462445228 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24091220230395876 09/12/2023 NURLI BAI 1725003WL029755 NURLI BAI 00048 BKID0009539 884 884 Processed 01/03/2024 462445228 NURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24091220230395879 09/12/2023 Sakila bai 1725003WL029755 Sakila bai 00048 BKID0009539 884 884 Processed 29/02/2024 462445228 Sakilabai BANK OF INDIA(508505)
SubTotal 4420 4420
10 KHALAWA MP-25-003-001-001/169
(ADAKHEDA) 		1725003000NRG24091220230395864 09/12/2023 madan 1725003WL029755 madan 00415 SBIN0004517 884 884 Processed 01/03/2024 462445228 madan STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24091220230395865 09/12/2023 RAMSING ANARSING 1725003WL029755 RAMSING ANARSING 00415 SBIN0004517 884 884 Processed 01/03/2024 462445228 RAMSINGANARSING STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24091220230395866 09/12/2023 Bikram 1725003WL029755 Bikram 00415 SBIN0004517 884 884 Processed 01/03/2024 462445228 Bikram STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24091220230395867 09/12/2023 mamta 1725003WL029755 mamta 00415 SBIN0004517 884 884 Processed 01/03/2024 462445228 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-001-002/145
(ADAKHEDA) 		1725003000NRG24091220230395871 09/12/2023 MUKESH 1725003WL029755 MUKESH 00415 SBIN0004517 884 884 Processed 01/03/2024 462445228 MUKESH STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24091220230395874 09/12/2023 BISHRAM HEERA 1725003WL029755 BISHRAM HEERA 00415 SBIN0004517 884 884 Processed 01/03/2024 462445228 BISHRAMHEERA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-001-002/93
(ADAKHEDA) 		1725003000NRG24091220230395878 09/12/2023 RAMLAL NARSINGH 1725003WL029755 RAMLAL NARSINGH 00415 SBIN0004517 884 884 Processed 29/02/2024 462445228 RAMLALNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
17 KHALAWA MP-25-003-001-002/139
(ADAKHEDA) 		1725003000NRG24091220230395868 09/12/2023 Mamta 1725003WL029755 Mamta 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462445228 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091223APB_FTO_383239 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3536
2 KHALAWA MP1725003_091223APB_FTO_383239 Bank of India BKID0009539 KHALWA 4420
3 KHALAWA MP1725003_091223APB_FTO_383239 State Bank of India SBIN0004517 KHALWA 6188
4 KHALAWA MP1725003_091223APB_FTO_383239 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 884

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