Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_211023APB_FTO_327899
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-25-003-072-002/76-A
(SARMESAR) 		1725003000NRG24211020230343678 21/10/2023 UMESH 1725003WL026166 UMESH 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291241090 UMESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHALAWA MP-25-003-030-001/148-A
(JAMUNIYA ASHAPUR) 		1725003000NRG24211020230343411 21/10/2023 kumkum patel 1725003WL026143 kumkum patel 00048 BKID0009524 1326 1326 Processed 09/11/2023 291241090 kumkumpatel BANK OF INDIA(508505)
3 KHALAWA MP-25-003-030-001/187-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24211020230343414 21/10/2023 RAMVATI BAI 1725003WL026144 RAMVATI BAI 00048 BKID0009524 1326 1326 Processed 09/11/2023 291241090 RAMVATIBAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-040-001/156
(KHAMLAY) 		1725003000NRG24211020230343391 21/10/2023 LAADKI BAI KALME 1725003WL026141 LAADKI BAI KALME 00048 BKID0009524 1326 1326 Processed 09/11/2023 291241090 LAADKIBAIKALME BANK OF INDIA(508505)
SubTotal 3978 3978
5 KHALAWA MP-25-003-072-002/76-A
(SARMESAR) 		1725003000NRG24211020230343679 21/10/2023 MALTI 1725003WL026166 MALTI 00048 BKID0009525 1326 1326 Processed 09/11/2023 291241090 MALTI BANK OF INDIA(508505)
SubTotal 1326 1326
6 KHALAWA MP-25-003-030-001/256-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24211020230343412 21/10/2023 parmanad 1725003WL026143 parmanad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241090 parmanad BANK OF INDIA(508505)
7 KHALAWA MP-25-003-030-001/63
(JAMUNIYA ASHAPUR) 		1725003000NRG24211020230343413 21/10/2023 piyush 1725003WL026143 piyush 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241090 piyush FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_211023APB_FTO_327899 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_211023APB_FTO_327899 Bank of India BKID0009524 ASHAPUR 3978
3 KHALAWA MP1725003_211023APB_FTO_327899 Bank of India BKID0009525 KHARKALAN 1326
4 KHALAWA MP1725003_211023APB_FTO_327899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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