Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_290923APB_FTO_295897
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-25-003-038-002/285
(KARWANI) 		1725003000NRG24290920230324167 29/09/2023 ravishankar ramlal 1725003WL024330 ravishankar ramlal 00045 BARB0KHANDW 884 884 Processed 09/11/2023 294298532 ravishankarramlal BANK OF BARODA(606985)
SubTotal 884 884
2 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24290920230324168 29/09/2023 Arujan soma 1725003WL024330 Arujan soma 00048 BKID0009539 884 884 Processed 09/11/2023 294298532 Arujansoma BANK OF INDIA(508505)
3 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24290920230324169 29/09/2023 Suganti 1725003WL024330 Suganti 00048 BKID0009539 884 884 Processed 09/11/2023 294298532 Suganti BANK OF BARODA(606985)
SubTotal 1768 1768
4 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24290920230324164 29/09/2023 Manju sanjay 1725003WL024330 Manju sanjay 00666 IDFB0041301 884 884 Processed 09/11/2023 294298532 Manjusanjay IDFC BANK LIMITED(608117)
SubTotal 884 884
5 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24290920230324162 29/09/2023 banu bisram 1725003WL024330 banu bisram 00697 BKID0MG0274 884 884 Processed 09/11/2023 294298532 banubisram NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-038-001/140
(KARWANI) 		1725003000NRG24290920230324161 29/09/2023 BISRAM SOMA 1725003WL024330 BISRAM SOMA 00697 BKID0MG0274 884 884 Processed 09/11/2023 294298532 BISRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24290920230324163 29/09/2023 sanjay bishan 1725003WL024330 sanjay bishan 00697 BKID0MG0274 884 884 Processed 09/11/2023 294298532 sanjaybishan BANK OF INDIA(508505)
8 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24290920230324166 29/09/2023 RAMLAL NANDRAM 1725003WL024330 RAMLAL NANDRAM 00697 BKID0MG0274 884 884 Processed 09/11/2023 294298532 RAMLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
9 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24290920230324165 29/09/2023 Sankar 1725003WL024330 Sankar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294298532 Sankar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290923APB_FTO_295897 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_290923APB_FTO_295897 Bank of India BKID0009539 KHALWA 1768
3 KHALAWA MP1725003_290923APB_FTO_295897 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884
4 KHALAWA MP1725003_290923APB_FTO_295897 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3536
5 KHALAWA MP1725003_290923APB_FTO_295897 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663

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