Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050224APB_FTO_453854
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-25-003-069-001/139-D
(RAYPUR) 		1725003000NRG24050220240497221 05/02/2024 Ritesh Pawar 1725003WL034319 Ritesh Pawar 00048 BKID0009521 884 884 Processed 26/03/2024 004612503 RiteshPawar STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-069-001/139-D
(RAYPUR) 		1725003000NRG24050220240497222 05/02/2024 Shital Pawar 1725003WL034319 Shital Pawar 00048 BKID0009521 884 884 Processed 26/03/2024 004612503 ShitalPawar FINCARE SMALL FINANCE BANK LTD(608304)
3 KHALAWA MP-25-003-069-001/233-A
(RAYPUR) 		1725003000NRG24050220240497225 05/02/2024 Praveen Jadav 1725003WL034319 Praveen Jadav 00048 BKID0009521 884 884 Processed 26/03/2024 004612503 PraveenJadav BANK OF BARODA(606985)
4 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24050220240497230 05/02/2024 rabina 1725003WL034319 rabina 00048 BKID0009521 663 663 Processed 26/03/2024 004612503 rabina BANK OF INDIA(508505)
5 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24050220240497232 05/02/2024 sangeeta 1725003WL034319 sangeeta 00048 BKID0009521 663 663 Processed 26/03/2024 004612503 sangeeta BANK OF INDIA(508505)
6 KHALAWA MP-25-003-075-001/326-A
(SENDHWAL) 		1725003000NRG24050220240497231 05/02/2024 sonali 1725003WL034319 sonali 00048 BKID0009521 663 663 Processed 26/03/2024 004612503 sonali BANK OF INDIA(508505)
7 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24050220240497239 05/02/2024 saloni 1725003WL034319 saloni 00048 BKID0009521 663 663 Processed 26/03/2024 004612503 saloni BANK OF INDIA(508505)
SubTotal 5304 5304
8 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24050220240497237 05/02/2024 rangita 1725003WL034319 rangita 00415 SBIN0004517 663 663 Processed 26/03/2024 004612503 rangita STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-075-001/535
(SENDHWAL) 		1725003000NRG24050220240497238 05/02/2024 tara 1725003WL034319 tara 00415 SBIN0004517 663 663 Processed 26/03/2024 004612503 tara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KHALAWA MP-25-003-069-001/190-A
(RAYPUR) 		1725003000NRG24050220240497224 05/02/2024 Malti Dawar 1725003WL034319 Malti Dawar 00688 FINO0001001 884 884 Processed 26/03/2024 004612503 MaltiDawar FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-069-001/190-A
(RAYPUR) 		1725003000NRG24050220240497223 05/02/2024 Sunil Dawar 1725003WL034319 Sunil Dawar 00688 FINO0001001 884 884 Processed 27/03/2024 004612503 SunilDawar NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-075-001/259
(SENDHWAL) 		1725003000NRG24050220240497228 05/02/2024 shanti 1725003WL034319 shanti 00688 FINO0001001 663 663 Processed 26/03/2024 004612503 shanti FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
13 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24050220240497236 05/02/2024 chhotu 1725003WL034319 chhotu 00697 BKID0MG0274 663 663 Processed 26/03/2024 004612503 chhotu AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24050220240497235 05/02/2024 manju 1725003WL034319 manju 00697 BKID0MG0274 663 663 Processed 27/03/2024 004612503 manju NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-075-001/413
(SENDHWAL) 		1725003000NRG24050220240497234 05/02/2024 samoti 1725003WL034319 samoti 00697 BKID0MG0274 663 663 Processed 26/03/2024 004612503 samoti STATE BANK OF INDIA(508548)
SubTotal 1989 1989
16 KHALAWA MP-25-003-075-001/259
(SENDHWAL) 		1725003000NRG24050220240497229 05/02/2024 rekha 1725003WL034319 rekha 00697 BKID0MG0289 663 663 Processed 26/03/2024 004612503 rekha STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-075-001/329
(SENDHWAL) 		1725003000NRG24050220240497233 05/02/2024 shusila 1725003WL034319 shusila 00697 BKID0MG0289 663 663 Processed 27/03/2024 004612503 shusila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 KHALAWA MP-25-003-069-001/805
(RAYPUR) 		1725003000NRG24050220240497226 05/02/2024 Deelip 1725003WL034319 Deelip 00703 AIRP0000001 884 884 Processed 26/03/2024 004612503 Deelip BANK OF MAHARASHTRA(607387)
19 KHALAWA MP-25-003-069-001/805
(RAYPUR) 		1725003000NRG24050220240497227 05/02/2024 Rani Rathod 1725003WL034319 Rani Rathod 00703 AIRP0000001 884 884 Processed 26/03/2024 004612503 RaniRathod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050224APB_FTO_453854 Bank of India BKID0009521 DEDTALAI 5304
2 KHALAWA MP1725003_050224APB_FTO_453854 State Bank of India SBIN0004517 KHALWA 1326
3 KHALAWA MP1725003_050224APB_FTO_453854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
4 KHALAWA MP1725003_050224APB_FTO_453854 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1989
5 KHALAWA MP1725003_050224APB_FTO_453854 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
6 KHALAWA MP1725003_050224APB_FTO_453854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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