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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_200523APB_FTO_50361
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-25-003-038-001/143
(KARWANI) 		1725003000NRG24200520230017264 20/05/2023 Kuddibai 1725003WL001910 Kuddibai 00045 BARB0KHANDW 221 221 Processed 25/05/2023 865442257 Kuddibai BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-001/173
(KARWANI) 		1725003000NRG24200520230017267 20/05/2023 Saritibai hajersingh 1725003WL001910 Saritibai hajersingh 00045 BARB0KHANDW 663 663 Processed 25/05/2023 865442257 Saritibaihajersingh BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-001/18-A
(KARWANI) 		1725003000NRG24200520230017268 20/05/2023 Fulbati 1725003WL001910 Fulbati 00045 BARB0KHANDW 663 663 Processed 25/05/2023 865442257 Fulbati BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/40
(KARWANI) 		1725003000NRG24200520230017274 20/05/2023 ANIL SHIVRAM 1725003WL001910 ANIL SHIVRAM 00045 BARB0KHANDW 663 663 Processed 25/05/2023 865442257 ANILSHIVRAM BANK OF BARODA(606985)
SubTotal 2210 2210
5 KHALAWA MP-25-003-038-001/170-A
(KARWANI) 		1725003000NRG24200520230017266 20/05/2023 Anil 1725003WL001910 Anil 00048 BKID0009539 663 663 Processed 25/05/2023 865442257 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24200520230017259 20/05/2023 Nandlal bhau 1725003WL001910 Nandlal bhau 00415 SBIN0004517 663 663 Processed 25/05/2023 865442257 Nandlalbhau NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24200520230017261 20/05/2023 RAMKALIBAI 1725003WL001910 RAMKALIBAI 00415 SBIN0004517 663 663 Processed 25/05/2023 865442257 RAMKALIBAI STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24200520230017270 20/05/2023 Aarati 1725003WL001910 Aarati 00415 SBIN0004517 663 663 Processed 25/05/2023 865442257 Aarati STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-038-001/94-A
(KARWANI) 		1725003000NRG24200520230017276 20/05/2023 Fulbati 1725003WL001910 Fulbati 00415 SBIN0004517 663 663 Processed 25/05/2023 865442257 Fulbati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 KHALAWA MP-25-003-038-001/68
(KARWANI) 		1725003000NRG24200520230017275 20/05/2023 Kamal ramdar 1725003WL001910 Kamal ramdar 00666 IDFB0041301 442 442 Processed 25/05/2023 865442257 Kamalramdar IDFC BANK LIMITED(608117)
SubTotal 442 442
11 KHALAWA MP-25-003-038-001/121
(KARWANI) 		1725003000NRG24200520230017258 20/05/2023 PAtily 1725003WL001910 PAtily 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 PAtily NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24200520230017260 20/05/2023 SITARAM MANIRAM 1725003WL001910 SITARAM MANIRAM 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 SITARAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-038-001/134-B
(KARWANI) 		1725003000NRG24200520230017262 20/05/2023 mevalal 1725003WL001910 mevalal 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 mevalal FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-038-001/143
(KARWANI) 		1725003000NRG24200520230017263 20/05/2023 RADHELAL MADAN 1725003WL001910 RADHELAL MADAN 00697 BKID0MG0274 442 442 Processed 25/05/2023 865442257 RADHELALMADAN NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24200520230017265 20/05/2023 MANOER CHANDERSING 1725003WL001910 MANOER CHANDERSING 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24200520230017269 20/05/2023 Anilkumar 1725003WL001910 Anilkumar 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 Anilkumar BANK OF INDIA(508505)
17 KHALAWA MP-25-003-038-001/32
(KARWANI) 		1725003000NRG24200520230017271 20/05/2023 GOPAL SUKHRAM 1725003WL001910 GOPAL SUKHRAM 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 GOPALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
18 KHALAWA MP-25-003-038-001/346
(KARWANI) 		1725003000NRG24200520230017272 20/05/2023 RAMLAL kunjilal 1725003WL001910 RAMLAL kunjilal 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 RAMLALkunjilal BANK OF INDIA(508505)
19 KHALAWA MP-25-003-038-001/95
(KARWANI) 		1725003000NRG24200520230017278 20/05/2023 CHUNNILAL SANU 1725003WL001910 CHUNNILAL SANU 00697 BKID0MG0274 221 221 Processed 25/05/2023 865442257 CHUNNILALSANU BANK OF BARODA(606985)
20 KHALAWA MP-25-003-038-001/95
(KARWANI) 		1725003000NRG24200520230017277 20/05/2023 MOHANLAL CHUNNILAL 1725003WL001910 MOHANLAL CHUNNILAL 00697 BKID0MG0274 663 663 Processed 25/05/2023 865442257 MOHANLALCHUNNILAL BANK OF INDIA(508505)
SubTotal 5967 5967
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_200523APB_FTO_50361 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_200523APB_FTO_50361 Bank of India BKID0009539 KHALWA 663
3 KHALAWA MP1725003_200523APB_FTO_50361 State Bank of India SBIN0004517 KHALWA 2652
4 KHALAWA MP1725003_200523APB_FTO_50361 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
5 KHALAWA MP1725003_200523APB_FTO_50361 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5967

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