Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:59:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210623APB_FTO_116074
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-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092786 21/06/2023 chandrakala 1725003WL007929 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481308 chandrakala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092791 21/06/2023 swati sen 1725003WL007929 swati sen 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481308 swatisen BANK OF BARODA(606985)
3 KHALAWA MP-25-003-039-001/215-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092798 21/06/2023 Suraj 1725003WL007929 Suraj 00045 BARB0KHANDW 1326 1326 Processed 27/06/2023 574481308 Suraj BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092785 21/06/2023 RMA BAI 1725003WL007929 RMA BAI 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 RMABAI BANK OF INDIA(508505)
5 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092790 21/06/2023 DURGA BAI 1725003WL007929 DURGA BAI 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 DURGABAI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-039-001/140-B
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092789 21/06/2023 pyarelal 1725003WL007929 pyarelal 00048 BKID0009539 1105 1105 Processed 27/06/2023 574481308 pyarelal BANK OF INDIA(508505)
7 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092794 21/06/2023 aarsad 1725003WL007929 aarsad 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092796 21/06/2023 DIPAK 1725003WL007929 DIPAK 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 DIPAK STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092797 21/06/2023 AATMARAM 1725003WL007929 AATMARAM 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 AATMARAM BANK OF INDIA(508505)
10 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092805 21/06/2023 rahuf 1725003WL007929 rahuf 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 rahuf STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092804 21/06/2023 ramjan 1725003WL007929 ramjan 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 ramjan BANK OF INDIA(508505)
12 KHALAWA MP-25-003-039-001/558-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092806 21/06/2023 rubina bee 1725003WL007929 rubina bee 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 rubinabee BANK OF INDIA(508505)
13 KHALAWA MP-25-003-039-001/559-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092807 21/06/2023 nishar 1725003WL007929 nishar 00048 BKID0009539 1326 1326 Processed 27/06/2023 574481308 nishar BANK OF INDIA(508505)
SubTotal 13039 13039
14 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092787 21/06/2023 jyoti 1725003WL007929 jyoti 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481308 jyoti STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092788 21/06/2023 priya 1725003WL007929 priya 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481308 priya AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092793 21/06/2023 SARDA BAI 1725003WL007929 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481308 SARDABAI STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092795 21/06/2023 SHIVAM 1725003WL007929 SHIVAM 00415 SBIN0004517 1326 1326 Processed 27/06/2023 574481308 SHIVAM STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-070-001/869-D
(ROSHNI) 		1725003000NRG24210620230092911 21/06/2023 DARAF 1725003WL007932 DARAF 00415 SBIN0004517 2652 2652 Processed 27/06/2023 574481308 DARAF STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092800 21/06/2023 Rahul Kasde 1725003WL007929 Rahul Kasde 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481308 RahulKasde BANK OF INDIA(508505)
20 KHALAWA MP-25-003-039-001/869-B
(KHALWA (PO.AB.)) 		1725003000NRG24210620230092808 21/06/2023 indal 1725003WL007929 indal 00688 FINO0001001 1326 1326 Processed 27/06/2023 574481308 indal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 KHALAWA MP-25-003-070-001/374
(ROSHNI) 		1725003000NRG24210620230092912 21/06/2023 MANGILAL 1725003WL007933 MANGILAL 00697 BKID0MG0283 1326 1326 Processed 27/06/2023 574481308 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 KHALAWA MP-25-003-070-001/374
(ROSHNI) 		1725003000NRG24210620230092913 21/06/2023 nani bai 1725003WL007933 nani bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574481308 nanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210623APB_FTO_116074 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_210623APB_FTO_116074 Bank of India BKID0009539 KHALWA 13039
3 KHALAWA MP1725003_210623APB_FTO_116074 State Bank of India SBIN0004517 KHALWA 7956
4 KHALAWA MP1725003_210623APB_FTO_116074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 KHALAWA MP1725003_210623APB_FTO_116074 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
6 KHALAWA MP1725003_210623APB_FTO_116074 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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