Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_040822APB_FTO_305742
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-25-003-001-001/167-B
(ADAKHEDA) 		1725003000NRG23040820220427969 04/08/2022 Ashok 1725003WL020506 Ashok 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624352765 Ashok BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-001/167-B
(ADAKHEDA) 		1725003000NRG23040820220427968 04/08/2022 URMILABAI 1725003WL020506 URMILABAI 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624352765 URMILABAI BANK OF BARODA(606985)
3 KHALAWA MP-25-003-001-001/82
(ADAKHEDA) 		1725003000NRG23040820220427937 04/08/2022 JAYSINGH 1725003WL020499 JAYSINGH 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624352765 JAYSINGH BANK OF BARODA(606985)
4 KHALAWA MP-25-003-001-002/43
(ADAKHEDA) 		1725003000NRG23040820220427939 04/08/2022 GANESH 1725003WL020500 GANESH 00045 BARB0KHANDW 1224 1224 Processed 25/08/2022 624352765 GANESH BANK OF BARODA(606985)
SubTotal 4896 4896
5 KHALAWA MP-25-003-001-001/169
(ADAKHEDA) 		1725003000NRG23040820220427935 04/08/2022 fulvatibai 1725003WL020498 fulvatibai 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 fulvatibai STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-001-001/169
(ADAKHEDA) 		1725003000NRG23040820220427934 04/08/2022 madan 1725003WL020498 madan 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 madan STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-001-001/169-A
(ADAKHEDA) 		1725003000NRG23040820220427936 04/08/2022 BHADUR SITARAM 1725003WL020498 BHADUR SITARAM 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 BHADURSITARAM STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-001-001/50
(ADAKHEDA) 		1725003000NRG23040820220427932 04/08/2022 SUBHAS 1725003WL020496 SUBHAS 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 SUBHAS STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-001-002/101
(ADAKHEDA) 		1725003000NRG23040820220427970 04/08/2022 pankaj lachiram 1725003WL020507 pankaj lachiram 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 pankajlachiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 KHALAWA MP-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG23040820220427944 04/08/2022 Pintu 1725003WL020501 Pintu 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 Pintu STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG23040820220427943 04/08/2022 SANTARAM RAMJI 1725003WL020501 SANTARAM RAMJI 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 SANTARAMRAMJI STATE BANK OF INDIA(508548)
12 KHALAWA MP-25-003-001-002/43-A
(ADAKHEDA) 		1725003000NRG23040820220427941 04/08/2022 MUKESH 1725003WL020500 MUKESH 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 MUKESH BANK OF INDIA(508505)
13 KHALAWA MP-25-003-001-002/43-A
(ADAKHEDA) 		1725003000NRG23040820220427942 04/08/2022 PRINKA 1725003WL020500 PRINKA 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 PRINKA STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-001-002/85
(ADAKHEDA) 		1725003000NRG23040820220427967 04/08/2022 DARBAR 1725003WL020505 DARBAR 00415 SBIN0004517 1224 1224 Processed 25/08/2022 624352765 DARBAR BANK OF INDIA(508505)
SubTotal 12240 12240
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040822APB_FTO_305742 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4896
2 KHALAWA MP1725003_040822APB_FTO_305742 State Bank of India SBIN0004517 KHALWA 12240

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