Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_210522APB_FTO_143172
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-25-003-022-001/143
(GARBEDI RAIYAT) 		1725003000NRG23210520220143526 21/05/2022 JASODA BAI RAMLAL 1725003WL005176 JASODA BAI RAMLAL 00045 BARB0KHANDW 8 8 Processed 26/05/2022 002372570 JASODABAIRAMLAL BANK OF BARODA(606985)
SubTotal 8 8
2 KHALAWA MP-25-003-022-001/133
(GARBEDI RAIYAT) 		1725003000NRG23210520220143514 21/05/2022 SUKRAM MUNSHI 1725003WL005176 SUKRAM MUNSHI 00048 BKID0009539 6 6 Processed 27/05/2022 002372570 SUKRAMMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-022-001/155
(GARBEDI RAIYAT) 		1725003000NRG23210520220143542 21/05/2022 MHATAB CHOTALAL 1725003WL005176 MHATAB CHOTALAL 00048 BKID0009539 8 8 Processed 26/05/2022 002372570 MHATABCHOTALAL BANK OF INDIA(508505)
SubTotal 14 14
4 KHALAWA MP-25-003-022-001/130
(GARBEDI RAIYAT) 		1725003000NRG23210520220143511 21/05/2022 BALIRAM SIVRAM 1725003WL005176 BALIRAM SIVRAM 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 BALIRAMSIVRAM STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-022-001/137
(GARBEDI RAIYAT) 		1725003000NRG23210520220143519 21/05/2022 salakram 1725003WL005176 salakram 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 salakram BANK OF INDIA(508505)
6 KHALAWA MP-25-003-022-001/137
(GARBEDI RAIYAT) 		1725003000NRG23210520220143518 21/05/2022 SALKRAM MUNSHI 1725003WL005176 SALKRAM MUNSHI 00415 SBIN0004517 6 6 Processed 26/05/2022 002372570 SALKRAMMUNSHI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-022-001/138
(GARBEDI RAIYAT) 		1725003000NRG23210520220143520 21/05/2022 MANIRAM BABU 1725003WL005176 MANIRAM BABU 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 MANIRAMBABU STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-022-001/14
(GARBEDI RAIYAT) 		1725003000NRG23210520220143522 21/05/2022 MANNALAL BHURA 1725003WL005176 MANNALAL BHURA 00415 SBIN0004517 8 8 Processed 27/05/2022 002372570 MANNALALBHURA NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-022-001/14
(GARBEDI RAIYAT) 		1725003000NRG23210520220143521 21/05/2022 MANNALAL BHURA 1725003WL005176 MANNALAL BHURA 00415 SBIN0004517 6 6 Processed 26/05/2022 002372570 MANNALALBHURA BANK OF INDIA(508505)
10 KHALAWA MP-25-003-022-001/140
(GARBEDI RAIYAT) 		1725003000NRG23210520220143523 21/05/2022 SAMOTI BAI SURAJ 1725003WL005176 SAMOTI BAI SURAJ 00415 SBIN0004517 6 6 Processed 26/05/2022 002372570 SAMOTIBAISURAJ STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-022-001/142
(GARBEDI RAIYAT) 		1725003000NRG23210520220143525 21/05/2022 MANGILAL RAJARAM 1725003WL005176 MANGILAL RAJARAM 00415 SBIN0004517 8 8 Processed 27/05/2022 002372570 MANGILALRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-022-001/145
(GARBEDI RAIYAT) 		1725003000NRG23210520220143530 21/05/2022 KISHORI SUKLAL 1725003WL005176 KISHORI SUKLAL 00415 SBIN0004517 6 6 Processed 26/05/2022 002372570 KISHORISUKLAL STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-022-001/146
(GARBEDI RAIYAT) 		1725003000NRG23210520220143532 21/05/2022 SUKEYBAI JAYRAM 1725003WL005176 SUKEYBAI JAYRAM 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 SUKEYBAIJAYRAM STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-022-001/146
(GARBEDI RAIYAT) 		1725003000NRG23210520220143531 21/05/2022 SUKEYBAI JAYRAM 1725003WL005176 SUKEYBAI JAYRAM 00415 SBIN0004517 6 6 Processed 26/05/2022 002372570 SUKEYBAIJAYRAM STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-022-001/148
(GARBEDI RAIYAT) 		1725003000NRG23210520220143533 21/05/2022 SOHANLAL SANU 1725003WL005176 SOHANLAL SANU 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 SOHANLALSANU STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG23210520220143535 21/05/2022 KALURAM SANU 1725003WL005176 KALURAM SANU 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 KALURAMSANU BANK OF BARODA(606985)
17 KHALAWA MP-25-003-022-001/149
(GARBEDI RAIYAT) 		1725003000NRG23210520220143534 21/05/2022 KALURAM SANU 1725003WL005176 KALURAM SANU 00415 SBIN0004517 6 6 Processed 26/05/2022 002372570 KALURAMSANU STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-022-001/159
(GARBEDI RAIYAT) 		1725003000NRG23210520220143543 21/05/2022 KALIBAI 1725003WL005176 KALIBAI 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 KALIBAI BANK OF BARODA(606985)
19 KHALAWA MP-25-003-022-001/163
(GARBEDI RAIYAT) 		1725003000NRG23210520220143548 21/05/2022 AMARSINGHSOMA 1725003WL005176 AMARSINGHSOMA 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 AMARSINGHSOMA STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-022-001/166
(GARBEDI RAIYAT) 		1725003000NRG23210520220143551 21/05/2022 GHASIRAM JAMADAR 1725003WL005176 GHASIRAM JAMADAR 00415 SBIN0004517 8 8 Processed 27/05/2022 002372570 GHASIRAMJAMADAR NARMADA JHABUA GRAMIN BANK(508515)
21 KHALAWA MP-25-003-022-001/168
(GARBEDI RAIYAT) 		1725003000NRG23210520220143553 21/05/2022 RAMESH RAJU 1725003WL005176 RAMESH RAJU 00415 SBIN0004517 6 6 Processed 26/05/2022 002372570 RAMESHRAJU STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-022-001/169
(GARBEDI RAIYAT) 		1725003000NRG23210520220143554 21/05/2022 bishram gulab 1725003WL005176 bishram gulab 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 bishramgulab IDFC BANK LIMITED(608117)
23 KHALAWA MP-25-003-022-001/171
(GARBEDI RAIYAT) 		1725003000NRG23210520220143556 21/05/2022 PILAYA NANA 1725003WL005176 PILAYA NANA 00415 SBIN0004517 8 8 Processed 26/05/2022 002372570 PILAYANANA STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-022-001/178
(GARBEDI RAIYAT) 		1725003000NRG23210520220143559 21/05/2022 MOJILAL HIRA 1725003WL005176 MOJILAL HIRA 00415 SBIN0004517 8 8 Processed 27/05/2022 002372570 MOJILALHIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 154 154
25 KHALAWA MP-25-003-022-001/153
(GARBEDI RAIYAT) 		1725003000NRG23210520220143540 21/05/2022 ashok 1725003WL005176 ashok 00601 BKID0NAMRGB 8 8 Processed 26/05/2022 002372570 ashok BANK OF INDIA(508505)
SubTotal 8 8
26 KHALAWA MP-25-003-022-001/136
(GARBEDI RAIYAT) 		1725003000NRG23210520220143516 21/05/2022 kaluram malu 1725003WL005176 kaluram malu 00666 IDFB0041301 8 8 Processed 26/05/2022 002372570 kalurammalu IDFC BANK LIMITED(608117)
SubTotal 8 8
Total 192 192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210522APB_FTO_143172 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8
2 KHALAWA MP1725003_210522APB_FTO_143172 Bank of India BKID0009539 KHALWA 14
3 KHALAWA MP1725003_210522APB_FTO_143172 State Bank of India SBIN0004517 KHALWA 154
4 KHALAWA MP1725003_210522APB_FTO_143172 Narmada Jhabua Gramin Bank BKID0NAMRGB Khalwa 8
5 KHALAWA MP1725003_210522APB_FTO_143172 IDFC Bank IDFB0041301 CHHANERA-Khandwa 8

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