Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_081023APB_FTO_309245
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-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24081020230329969 08/10/2023 Rekha Bai Rajkumar 1725003WL025003 Rekha Bai Rajkumar 00048 BKID0009513 442 442 Processed 09/11/2023 306988069 RekhaBaiRajkumar BANK OF INDIA(508505)
2 KHALAWA MP-25-003-050-001/521
(LAKHORA RAIYAT) 		1725003000NRG24081020230329968 08/10/2023 Rekha Bai Rajkumar 1725003WL025003 Rekha Bai Rajkumar 00048 BKID0009513 442 442 Processed 09/11/2023 306988069 RekhaBaiRajkumar BANK OF BARODA(606985)
3 KHALAWA MP-25-003-050-002/134-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329971 08/10/2023 AANAD 1725003WL025003 AANAD 00048 BKID0009513 442 442 Processed 09/11/2023 306988069 AANAD IDFC BANK LIMITED(608117)
4 KHALAWA MP-25-003-050-002/134-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329972 08/10/2023 RAKSHA BAI AANAD 1725003WL025003 RAKSHA BAI AANAD 00048 BKID0009513 442 442 Processed 09/11/2023 306988069 RAKSHABAIAANAD BANK OF INDIA(508505)
SubTotal 1768 1768
5 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24081020230329941 08/10/2023 KAMLA BAI SUNDERLALA 1725003WL024986 KAMLA BAI SUNDERLALA 00048 BKID0009539 1547 1547 Processed 09/11/2023 306988069 KAMLABAISUNDERLALA BANK OF INDIA(508505)
6 KHALAWA MP-25-003-035-002/87
(JUNAPANI) 		1725003000NRG24081020230329940 08/10/2023 SUNDERLAL BHAGIRATH 1725003WL024986 SUNDERLAL BHAGIRATH 00048 BKID0009539 1547 1547 Processed 09/11/2023 306988069 SUNDERLALBHAGIRATH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-050-001/11
(LAKHORA RAIYAT) 		1725003000NRG24081020230329963 08/10/2023 RAMVATI BAI 1725003WL025003 RAMVATI BAI 00048 BKID0009539 442 442 Processed 09/11/2023 306988069 RAMVATIBAI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329967 08/10/2023 SAMOTI SUMER SINGH 1725003WL025003 SAMOTI SUMER SINGH 00048 BKID0009539 442 442 Processed 09/11/2023 306988069 SAMOTISUMERSINGH BANK OF INDIA(508505)
9 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329966 08/10/2023 SUMER SING GAJRAJ AKKE 1725003WL025003 SUMER SING GAJRAJ AKKE 00048 BKID0009539 442 442 Processed 09/11/2023 306988069 SUMERSINGGAJRAJAKKE NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-050-001/64
(LAKHORA RAIYAT) 		1725003000NRG24081020230329970 08/10/2023 Neeta Bai Sarwar 1725003WL025003 Neeta Bai Sarwar 00048 BKID0009539 442 442 Processed 10/11/2023 306988069 NeetaBaiSarwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-050-002/174
(LAKHORA RAIYAT) 		1725003000NRG24081020230329976 08/10/2023 FULVATI BAI TARACHAND 1725003WL025003 FULVATI BAI TARACHAND 00048 BKID0009539 442 442 Processed 09/11/2023 306988069 FULVATIBAITARACHAND BANK OF INDIA(508505)
12 KHALAWA MP-25-003-050-002/574
(LAKHORA RAIYAT) 		1725003000NRG24081020230329982 08/10/2023 PRITI 1725003WL025003 PRITI 00048 BKID0009539 442 442 Processed 10/11/2023 306988069 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-050-002/69
(LAKHORA RAIYAT) 		1725003000NRG24081020230329985 08/10/2023 sushila bai munna 1725003WL025003 sushila bai munna 00048 BKID0009539 442 442 Processed 09/11/2023 306988069 sushilabaimunna BANK OF INDIA(508505)
SubTotal 6188 6188
14 KHALAWA MP-25-003-065-001/206
(PATALDA) 		1725003000NRG24081020230329939 08/10/2023 RAJESH 1725003WL024985 RAJESH 00048 BKID0009549 1105 1105 Processed 09/11/2023 306988069 RAJESH BANK OF INDIA(508505)
SubTotal 1105 1105
15 KHALAWA MP-25-003-050-002/212
(LAKHORA RAIYAT) 		1725003000NRG24081020230329977 08/10/2023 MAYARAM GAJAM 1725003WL025003 MAYARAM GAJAM 00415 SBIN0004517 442 442 Processed 10/11/2023 306988069 MAYARAMGAJAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHALAWA MP-25-003-050-002/212
(LAKHORA RAIYAT) 		1725003000NRG24081020230329978 08/10/2023 USHABAI 1725003WL025003 USHABAI 00415 SBIN0004517 442 442 Processed 10/11/2023 306988069 USHABAI STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-050-002/574
(LAKHORA RAIYAT) 		1725003000NRG24081020230329981 08/10/2023 JITENDRA 1725003WL025003 JITENDRA 00415 SBIN0004517 442 442 Processed 10/11/2023 306988069 JITENDRA STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-050-002/59-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329984 08/10/2023 GAYATREE 1725003WL025003 GAYATREE 00415 SBIN0004517 442 442 Processed 09/11/2023 306988069 GAYATREE NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24081020230329926 08/10/2023 gopal prasharam 1725003WL024981 gopal prasharam 00415 SBIN0004517 1547 1547 Processed 09/11/2023 306988069 gopalprasharam BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24081020230329925 08/10/2023 savita 1725003WL024981 savita 00415 SBIN0004517 1547 1547 Processed 10/11/2023 306988069 savita STATE BANK OF INDIA(508548)
SubTotal 4862 4862
21 KHALAWA MP-25-003-050-001/11
(LAKHORA RAIYAT) 		1725003000NRG24081020230329962 08/10/2023 MANIRAM RAMPRASAD 1725003WL025003 MANIRAM RAMPRASAD 00697 BKID0MG0274 442 442 Processed 09/11/2023 306988069 MANIRAMRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-050-002/59-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329983 08/10/2023 Rambharosh 1725003WL025003 Rambharosh 00697 BKID0MG0274 442 442 Processed 10/11/2023 306988069 Rambharosh STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081023APB_FTO_309245 Bank of India BKID0009513 SINGOT 1768
2 KHALAWA MP1725003_081023APB_FTO_309245 Bank of India BKID0009539 KHALWA 6188
3 KHALAWA MP1725003_081023APB_FTO_309245 Bank of India BKID0009549 Patajan 1105
4 KHALAWA MP1725003_081023APB_FTO_309245 State Bank of India SBIN0004517 KHALWA 4862
5 KHALAWA MP1725003_081023APB_FTO_309245 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 884

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