Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180523APB_FTO_47836
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-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24180520230015670 18/05/2023 Prmila 1725003WL001654 Prmila 00045 BARB0KHANDW 884 884 Processed 25/05/2023 866620035 Prmila BANK OF BARODA(606985)
SubTotal 884 884
2 KHALAWA MP-25-003-038-001/131
(KARWANI) 		1725003000NRG24180520230015664 18/05/2023 RAGHUNATH SAICHAR 1725003WL001654 RAGHUNATH SAICHAR 00415 SBIN0004517 884 884 Processed 25/05/2023 866620035 RAGHUNATHSAICHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 KHALAWA MP-25-003-038-001/131
(KARWANI) 		1725003000NRG24180520230015665 18/05/2023 Anita saaichar 1725003WL001654 Anita saaichar 00697 BKID0MG0274 884 884 Processed 25/05/2023 866620035 Anitasaaichar BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/137
(KARWANI) 		1725003000NRG24180520230015667 18/05/2023 JAMANU MAYARAM 1725003WL001654 JAMANU MAYARAM 00697 BKID0MG0274 884 884 Processed 25/05/2023 866620035 JAMANUMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-038-001/137
(KARWANI) 		1725003000NRG24180520230015666 18/05/2023 MAYARAM GASIRAM 1725003WL001654 MAYARAM GASIRAM 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 866620035 MAYARAMGASIRAM NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-038-001/164-A
(KARWANI) 		1725003000NRG24180520230015668 18/05/2023 FOOLWATI KANHAIYA 1725003WL001654 FOOLWATI KANHAIYA 00697 BKID0MG0274 884 884 Processed 25/05/2023 866620035 FOOLWATIKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24180520230015673 18/05/2023 RAMKUMAR CHUNILAL 1725003WL001654 RAMKUMAR CHUNILAL 00697 BKID0MG0274 884 884 Processed 25/05/2023 866620035 RAMKUMARCHUNILAL NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-038-001/21
(KARWANI) 		1725003000NRG24180520230015675 18/05/2023 SUKHRAM SOMA 1725003WL001654 SUKHRAM SOMA 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 866620035 SUKHRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-038-001/64
(KARWANI) 		1725003000NRG24180520230015677 18/05/2023 MUNNA BHURIYA 1725003WL001654 MUNNA BHURIYA 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 866620035 MUNNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-038-001/64
(KARWANI) 		1725003000NRG24180520230015678 18/05/2023 ramvati bai munna lal 1725003WL001654 ramvati bai munna lal 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 866620035 ramvatibaimunnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180523APB_FTO_47836 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_180523APB_FTO_47836 State Bank of India SBIN0004517 KHALWA 884
3 KHALAWA MP1725003_180523APB_FTO_47836 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8840

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