Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210324APB_FTO_512464
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-25-003-047-001/126
(KUMHARKHEDA) 		1725003000NRG24210320240552976 21/03/2024 Vipta bai 1725003WL037492 Vipta bai 00045 BARB0KHANDW 221 221 Processed 24/04/2024 473709336 Viptabai BANK OF INDIA(508505)
2 KHALAWA MP-25-003-047-001/131
(KUMHARKHEDA) 		1725003000NRG24210320240552978 21/03/2024 Kalpana Uikey 1725003WL037492 Kalpana Uikey 00045 BARB0KHANDW 221 221 Processed 24/04/2024 473709336 KalpanaUikey STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-079-001/21-C
(TIGRIYA) 		1725003000NRG24210320240553110 21/03/2024 MIRKAY BAI 1725003WL037497 MIRKAY BAI 00045 BARB0KHANDW 1547 1547 Processed 24/04/2024 473709336 MIRKAYBAI BANK OF BARODA(606985)
SubTotal 1989 1989
4 KHALAWA MP-25-003-047-001/117-A
(KUMHARKHEDA) 		1725003000NRG24210320240552975 21/03/2024 MAMTA 1725003WL037492 MAMTA 00048 BKID0009502 221 221 Processed 24/04/2024 473709336 MAMTA BANK OF INDIA(508505)
SubTotal 221 221
5 KHALAWA MP-25-003-079-001/203-A
(TIGRIYA) 		1725003000NRG24210320240553107 21/03/2024 ANITA 1725003WL037497 ANITA 00048 BKID0009524 1547 1547 Processed 24/04/2024 473709336 ANITA BANK OF INDIA(508505)
6 KHALAWA MP-25-003-079-001/203-A
(TIGRIYA) 		1725003000NRG24210320240553109 21/03/2024 RANU SHIVKARAN 1725003WL037497 RANU SHIVKARAN 00048 BKID0009524 1547 1547 Processed 24/04/2024 473709336 RANUSHIVKARAN BANK OF INDIA(508505)
7 KHALAWA MP-25-003-079-002/232-A
(TIGRIYA) 		1725003000NRG24210320240553115 21/03/2024 SANTOSH RAMKISHAN 1725003WL037497 SANTOSH RAMKISHAN 00048 BKID0009524 1547 1547 Processed 24/04/2024 473709336 SANTOSHRAMKISHAN BANK OF INDIA(508505)
8 KHALAWA MP-25-003-079-002/232-A
(TIGRIYA) 		1725003000NRG24210320240553114 21/03/2024 sevanti bai 1725003WL037497 sevanti bai 00048 BKID0009524 1547 1547 Processed 24/04/2024 473709336 sevantibai BANK OF INDIA(508505)
9 KHALAWA MP-25-003-079-002/322
(TIGRIYA) 		1725003000NRG24210320240553117 21/03/2024 banu bai 1725003WL037498 banu bai 00048 BKID0009524 1547 1547 Processed 24/04/2024 473709336 banubai BANK OF INDIA(508505)
SubTotal 7735 7735
10 KHALAWA MP-25-003-048-001/128-B
(KUNDAI MAL) 		1725003000NRG24190320240550788 21/03/2024 jayram lovanshi 1725003WL037311 jayram lovanshi 00048 BKID0009530 221 221 Processed 24/04/2024 473709336 jayramlovanshi BANK OF INDIA(508505)
11 KHALAWA MP-25-003-048-001/131
(KUNDAI MAL) 		1725003000NRG24190320240550789 21/03/2024 SHOBHA 1725003WL037311 SHOBHA 00048 BKID0009530 221 221 Processed 24/04/2024 473709336 SHOBHA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-048-001/184
(KUNDAI MAL) 		1725003000NRG24190320240550791 21/03/2024 SANTOSH 1725003WL037311 SANTOSH 00048 BKID0009530 221 221 Processed 24/04/2024 473709336 SANTOSH BANK OF INDIA(508505)
13 KHALAWA MP-25-003-048-001/184
(KUNDAI MAL) 		1725003000NRG24190320240550790 21/03/2024 SUNITA 1725003WL037311 SUNITA 00048 BKID0009530 221 221 Processed 24/04/2024 473709336 SUNITA BANK OF INDIA(508505)
SubTotal 884 884
14 KHALAWA MP-25-003-079-001/158
(TIGRIYA) 		1725003000NRG24210320240553106 21/03/2024 RAMPRSAD 1725003WL037497 RAMPRSAD 00048 BKID0009549 1547 1547 Processed 24/04/2024 473709336 RAMPRSAD IDFC BANK LIMITED(608117)
SubTotal 1547 1547
15 KHALAWA MP-25-003-047-001/10
(KUMHARKHEDA) 		1725003000NRG24210320240552974 21/03/2024 KAMLABAI 1725003WL037492 KAMLABAI 00415 SBIN0004517 221 221 Processed 24/04/2024 473709336 KAMLABAI STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-047-001/13
(KUMHARKHEDA) 		1725003000NRG24210320240552977 21/03/2024 JHUMABAI 1725003WL037492 JHUMABAI 00415 SBIN0004517 221 221 Processed 24/04/2024 473709336 JHUMABAI NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-047-001/165-A
(KUMHARKHEDA) 		1725003000NRG24210320240552979 21/03/2024 budhiya bai 1725003WL037492 budhiya bai 00415 SBIN0004517 221 221 Processed 24/04/2024 473709336 budhiyabai STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-075-001/97
(SENDHWAL) 		1725003000NRG24210320240552968 21/03/2024 ANITA 1725003WL037490 ANITA 00415 SBIN0004517 221 221 Processed 24/04/2024 473709336 ANITA STATE BANK OF INDIA(508548)
19 KHALAWA MP-25-003-075-001/97
(SENDHWAL) 		1725003000NRG24210320240552967 21/03/2024 omprakash 1725003WL037490 omprakash 00415 SBIN0004517 221 221 Processed 24/04/2024 473709336 omprakash BANK OF INDIA(508505)
20 KHALAWA MP-25-003-079-001/21-C
(TIGRIYA) 		1725003000NRG24210320240553111 21/03/2024 shivkaran 1725003WL037497 shivkaran 00415 SBIN0004517 1547 1547 Processed 24/04/2024 473709336 shivkaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KHALAWA MP-25-003-079-001/203-A
(TIGRIYA) 		1725003000NRG24210320240553108 21/03/2024 SAVITARI BAI 1725003WL037497 SAVITARI BAI 00666 IDFB0041301 1547 1547 Processed 24/04/2024 473709336 SAVITARIBAI IDFC BANK LIMITED(608117)
22 KHALAWA MP-25-003-079-001/24
(TIGRIYA) 		1725003000NRG24210320240553112 21/03/2024 radha bai 1725003WL037497 radha bai 00666 IDFB0041301 1547 1547 Processed 24/04/2024 473709336 radhabai IDFC BANK LIMITED(608117)
23 KHALAWA MP-25-003-079-001/24
(TIGRIYA) 		1725003000NRG24210320240553113 21/03/2024 shushila 1725003WL037497 shushila 00666 IDFB0041301 1547 1547 Processed 24/04/2024 473709336 shushila IDFC BANK LIMITED(608117)
SubTotal 4641 4641
24 KHALAWA MP-25-003-079-002/322
(TIGRIYA) 		1725003000NRG24210320240553116 21/03/2024 kishor 1725003WL037498 kishor 00697 BKID0MG0283 1547 1547 Processed 24/04/2024 473709336 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210324APB_FTO_512464 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 KHALAWA MP1725003_210324APB_FTO_512464 Bank of India BKID0009502 KHANDWA 221
3 KHALAWA MP1725003_210324APB_FTO_512464 Bank of India BKID0009524 ASHAPUR 7735
4 KHALAWA MP1725003_210324APB_FTO_512464 Bank of India BKID0009530 KHEDI 884
5 KHALAWA MP1725003_210324APB_FTO_512464 Bank of India BKID0009549 Patajan 1547
6 KHALAWA MP1725003_210324APB_FTO_512464 State Bank of India SBIN0004517 KHALWA 2652
7 KHALAWA MP1725003_210324APB_FTO_512464 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
8 KHALAWA MP1725003_210324APB_FTO_512464 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547

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