Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_090623APB_FTO_81852
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-25-003-038-002/278
(KARWANI) 		1725003000NRG24090620230051827 09/06/2023 RAMSWAR GANGARAM 1725003WL005334 RAMSWAR GANGARAM 00048 BKID0009539 1105 1105 Processed 15/06/2023 365268441 RAMSWARGANGARAM BANK OF INDIA(508505)
2 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24090620230051832 09/06/2023 Makhan 1725003WL005334 Makhan 00048 BKID0009539 1105 1105 Processed 15/06/2023 365268441 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24090620230051825 09/06/2023 Lalsingh 1725003WL005334 Lalsingh 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365268441 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24090620230051829 09/06/2023 PRATAP RAMLAL 1725003WL005334 PRATAP RAMLAL 00697 BKID0MG0274 1105 1105 Processed 15/06/2023 365268441 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24090620230051831 09/06/2023 MUNNALAL SUKHRAM 1725003WL005334 MUNNALAL SUKHRAM 00697 BKID0MG0274 1105 1105 Processed 15/06/2023 365268441 MUNNALALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 KHALAWA MP-25-003-070-001/371
(ROSHNI) 		1725003000NRG24090620230051653 09/06/2023 HAROLI 1725003WL005323 HAROLI 00697 BKID0MG0283 520 520 Processed 15/06/2023 365268441 HAROLI NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-070-001/371
(ROSHNI) 		1725003000NRG24090620230051652 09/06/2023 PREMCHAND 1725003WL005323 PREMCHAND 00697 BKID0MG0283 260 260 Processed 15/06/2023 365268441 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
Total 6305 6305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090623APB_FTO_81852 Bank of India BKID0009539 KHALWA 2210
2 KHALAWA MP1725003_090623APB_FTO_81852 State Bank of India SBIN0004517 KHALWA 1105
3 KHALAWA MP1725003_090623APB_FTO_81852 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2210
4 KHALAWA MP1725003_090623APB_FTO_81852 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 780

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