Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_260923FTO_290674
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-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24260920230321246 26/09/2023 jamonti 1725003WL024109 jamonti 00048 BKID0009521 1547 1547 Processed 09/11/2023 299230053 jamonti (000000)
2 KHALAWA MP-25-003-075-001/500
(SENDHWAL) 		1725003000NRG24260920230321251 26/09/2023 dayaram 1725003WL024110 dayaram 00048 BKID0009521 1547 1547 Processed 09/11/2023 299230053 dayaram (000000)
SubTotal 3094 3094
3 KHALAWA MP-25-003-070-001/523-A
(ROSHNI) 		1725003000NRG24260920230321340 26/09/2023 KANCAHAN 1725003WL024115 KANCAHAN 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299230053 KANCAHAN (000000)
4 KHALAWA MP-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24260920230321244 26/09/2023 RAJRAM 1725003WL024109 RAJRAM 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299230053 RAJRAM (000000)
5 KHALAWA MP-25-003-075-001/467
(SENDHWAL) 		1725003000NRG24260920230321248 26/09/2023 pramila 1725003WL024109 pramila 00415 SBIN0004517 1547 1547 Processed 09/11/2023 299230053 pramila (000000)
SubTotal 4641 4641
6 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24260920230321295 26/09/2023 BRIJLAL 1725003WL024115 BRIJLAL 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 299230053 BRIJLAL (000000)
7 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24260920230321330 26/09/2023 SANTOSH 1725003WL024115 SANTOSH 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 299230053 SANTOSH (000000)
SubTotal 2873 2873
8 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24260920230321310 26/09/2023 GOLA PATU 1725003WL024115 GOLA PATU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299230053 GOLAPATU (000000)
9 KHALAWA MP-25-003-070-001/26
(ROSHNI) 		1725003000NRG24260920230321316 26/09/2023 VINOD 1725003WL024115 VINOD 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299230053 VINOD (000000)
10 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24260920230321345 26/09/2023 PARAKASH 1725003WL024115 PARAKASH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299230053 PARAKASH (000000)
SubTotal 4641 4641
11 KHALAWA MP-25-003-075-001/519
(SENDHWAL) 		1725003000NRG24260920230321252 26/09/2023 sanju 1725003WL024110 sanju 00703 AIRP0000001 1989 1989 Processed 09/11/2023 299230053 sanju (000000)
SubTotal 1989 1989
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260923FTO_290674 Bank of India BKID0009521 DEDTALAI 3094
2 KHALAWA MP1725003_260923FTO_290674 State Bank of India SBIN0004517 KHALWA 4641
3 KHALAWA MP1725003_260923FTO_290674 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2873
4 KHALAWA MP1725003_260923FTO_290674 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 4641
5 KHALAWA MP1725003_260923FTO_290674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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