Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_150723FTO_170438
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-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24150720230183911 15/07/2023 HARIRAM SALAKRAM 1725003WL012933 HARIRAM SALAKRAM 00048 BKID0009539 663 663 Processed 20/07/2023 069997640 HARIRAMSALAKRAM (000000)
2 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24150720230183918 15/07/2023 MAGILAL SHIVPRASAD 1725003WL012933 MAGILAL SHIVPRASAD 00048 BKID0009539 663 663 Processed 20/07/2023 069997640 MAGILALSHIVPRASAD (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-068-001/185
(RANHAI) 		1725003000NRG24150720230184007 15/07/2023 JAGDISH PANNALAL 1725003WL012944 JAGDISH PANNALAL 00048 BKID0009549 1326 1326 Processed 20/07/2023 069997640 JAGDISHPANNALAL (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24150720230184190 15/07/2023 RAJU DINKAR 1725003WL012964 RAJU DINKAR 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069997640 RAJUDINKAR (000000)
5 KHALAWA MP-25-003-035-001/328
(JUNAPANI) 		1725003000NRG24150720230183921 15/07/2023 KADMA LALA 1725003WL012933 KADMA LALA 00415 SBIN0004517 663 663 Processed 20/07/2023 069997640 KADMALALA (000000)
6 KHALAWA MP-25-003-035-002/40
(JUNAPANI) 		1725003000NRG24150720230183933 15/07/2023 RAMNATH CHUNILAL 1725003WL012933 RAMNATH CHUNILAL 00415 SBIN0004517 663 663 Processed 20/07/2023 069997640 RAMNATHCHUNILAL (000000)
7 KHALAWA MP-25-003-035-002/49
(JUNAPANI) 		1725003000NRG24150720230183936 15/07/2023 GHANSHYAM HIRARAM 1725003WL012933 GHANSHYAM HIRARAM 00415 SBIN0004517 663 663 Processed 20/07/2023 069997640 GHANSHYAMHIRARAM (000000)
SubTotal 3094 3094
8 KHALAWA MP-25-003-035-001/302-B
(JUNAPANI) 		1725003000NRG24150720230183915 15/07/2023 MAHENDRA 1725003WL012933 MAHENDRA 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069997640 MAHENDRA (000000)
SubTotal 663 663
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150723FTO_170438 Bank of India BKID0009539 KHALWA 1326
2 KHALAWA MP1725003_150723FTO_170438 Bank of India BKID0009549 Patajan 1326
3 KHALAWA MP1725003_150723FTO_170438 State Bank of India SBIN0004517 KHALWA 3094
4 KHALAWA MP1725003_150723FTO_170438 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 663

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