Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100823APB_FTO_214040
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-25-003-047-001/115
(KUMHARKHEDA) 		1725003000NRG24100820230246825 10/08/2023 janki bai maskola 1725003WL018068 janki bai maskola 00045 BARB0KHANDW 2652 2652 Processed 18/08/2023 589734607 jankibaimaskola STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KHALAWA MP-25-003-047-001/182
(KUMHARKHEDA) 		1725003000NRG24100820230246829 10/08/2023 Ganesh Uike 1725003WL018068 Ganesh Uike 00048 BKID0009539 2652 2652 Processed 18/08/2023 589734607 GaneshUike BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHALAWA MP-25-003-047-001/133
(KUMHARKHEDA) 		1725003000NRG24100820230246827 10/08/2023 SHANTA BAI 1725003WL018068 SHANTA BAI 00415 SBIN0004517 2652 2652 Processed 18/08/2023 589734607 SHANTABAI STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-047-001/182
(KUMHARKHEDA) 		1725003000NRG24100820230246828 10/08/2023 sumanbai 1725003WL018068 sumanbai 00415 SBIN0004517 2652 2652 Processed 18/08/2023 589734607 sumanbai STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-047-001/402
(KUMHARKHEDA) 		1725003000NRG24100820230246830 10/08/2023 PARVATIBAI 1725003WL018068 PARVATIBAI 00415 SBIN0004517 2652 2652 Processed 18/08/2023 589734607 PARVATIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
6 KHALAWA MP-25-003-047-001/115
(KUMHARKHEDA) 		1725003000NRG24100820230246824 10/08/2023 KADMA MASKOLA 1725003WL018068 KADMA MASKOLA 00697 BKID0MG0274 2652 2652 Processed 18/08/2023 589734607 KADMAMASKOLA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-047-001/133
(KUMHARKHEDA) 		1725003000NRG24100820230246826 10/08/2023 GORELAL TUEYA 1725003WL018068 GORELAL TUEYA 00697 BKID0MG0274 2652 2652 Processed 18/08/2023 589734607 GORELALTUEYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100823APB_FTO_214040 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_100823APB_FTO_214040 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_100823APB_FTO_214040 State Bank of India SBIN0004517 KHALWA 7956
4 KHALAWA MP1725003_100823APB_FTO_214040 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304

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