Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230923FTO_284807
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-25-003-028-001/639-A
(JAMNYA KHURD) 		1725003000NRG24220920230318598 23/09/2023 Shivram 1725003WL023798 Shivram 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309456932 Shivram (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-027-001/1058
(JAMNYA KALA) 		1725003000NRG24230920230318717 23/09/2023 syamlal 1725003WL023817 syamlal 00048 BKID0009525 1547 1547 Processed 10/11/2023 309456932 syamlal (000000)
3 KHALAWA MP-25-003-028-001/162-C
(JAMNYA KHURD) 		1725003000NRG24220920230318578 23/09/2023 Govind 1725003WL023798 Govind 00048 BKID0009525 1105 1105 Processed 10/11/2023 309456932 Govind (000000)
4 KHALAWA MP-25-003-028-001/627-B
(JAMNYA KHURD) 		1725003000NRG24220920230318596 23/09/2023 Kapil 1725003WL023798 Kapil 00048 BKID0009525 1105 1105 Processed 10/11/2023 309456932 Kapil (000000)
5 KHALAWA MP-25-003-028-001/99
(JAMNYA KHURD) 		1725003000NRG24220920230318604 23/09/2023 Nilam 1725003WL023798 Nilam 00048 BKID0009525 884 884 Processed 10/11/2023 309456932 Nilam (000000)
SubTotal 4641 4641
6 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24230920230319225 23/09/2023 vikendra 1725003WL023846 vikendra 00048 BKID0009539 1326 1326 Processed 10/11/2023 309456932 vikendra (000000)
SubTotal 1326 1326
7 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24230920230318652 23/09/2023 Rambo bai 1725003WL023813 Rambo bai 00048 BKID0009549 1326 1326 Processed 10/11/2023 309456932 Rambobai (000000)
SubTotal 1326 1326
8 KHALAWA MP-25-003-073-001/640
(SAWLIKHEDA) 		1725003000NRG24230920230319229 23/09/2023 puja 1725003WL023846 puja 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309456932 puja (000000)
9 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24230920230319237 23/09/2023 sohan 1725003WL023846 sohan 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309456932 sohan (000000)
SubTotal 2652 2652
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230923FTO_284807 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_230923FTO_284807 Bank of India BKID0009525 KHARKALAN 4641
3 KHALAWA MP1725003_230923FTO_284807 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_230923FTO_284807 Bank of India BKID0009549 Patajan 1326
5 KHALAWA MP1725003_230923FTO_284807 State Bank of India SBIN0004517 KHALWA 2652

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