Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_171123APB_FTO_357704
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-25-003-019-001/50-B
(DIDAMDA) 		1725003000NRG24171120230373915 17/11/2023 Pannalal 1725003WL028153 Pannalal 00045 BARB0KHANDW 7 7 Processed 01/01/2024 319558159 Pannalal UNION BANK OF INDIA(508500)
SubTotal 7 7
2 KHALAWA MP-25-003-019-001/140
(DIDAMDA) 		1725003000NRG24171120230373910 17/11/2023 mohansingh sanbhu 1725003WL028153 mohansingh sanbhu 00048 BKID0009539 1547 1547 Processed 01/01/2024 319558159 mohansinghsanbhu NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-019-001/174
(DIDAMDA) 		1725003000NRG24171120230373911 17/11/2023 MUNGILAL BUDHDHU 1725003WL028153 MUNGILAL BUDHDHU 00048 BKID0009539 1547 1547 Processed 01/01/2024 319558159 MUNGILALBUDHDHU BANK OF INDIA(508505)
4 KHALAWA MP-25-003-019-001/185
(DIDAMDA) 		1725003000NRG24171120230373912 17/11/2023 HEERAMAN MANGAL 1725003WL028153 HEERAMAN MANGAL 00048 BKID0009539 1547 1547 Processed 01/01/2024 319558159 HEERAMANMANGAL BANK OF INDIA(508505)
SubTotal 4641 4641
5 KHALAWA MP-25-003-019-001/30
(DIDAMDA) 		1725003000NRG24171120230373913 17/11/2023 Manish 1725003WL028153 Manish 00415 SBIN0004517 1547 1547 Processed 01/01/2024 319558159 Manish FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-019-001/57
(DIDAMDA) 		1725003000NRG24171120230373916 17/11/2023 Sunita 1725003WL028153 Sunita 00415 SBIN0004517 1547 1547 Processed 01/01/2024 319558159 Sunita FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-019-001/60
(DIDAMDA) 		1725003000NRG24171120230373918 17/11/2023 anil 1725003WL028153 anil 00415 SBIN0004517 7 7 Processed 01/01/2024 319558159 anil STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-019-001/96
(DIDAMDA) 		1725003000NRG24171120230373919 17/11/2023 nandkishor ramlal 1725003WL028153 nandkishor ramlal 00415 SBIN0004517 1547 1547 Processed 01/01/2024 319558159 nandkishorramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4648 4648
9 KHALAWA MP-25-003-019-001/41
(DIDAMDA) 		1725003000NRG24171120230373914 17/11/2023 Govind 1725003WL028153 Govind 00697 BKID0MG0274 7 7 Processed 01/01/2024 319558159 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7 7
Total 9303 9303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_171123APB_FTO_357704 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7
2 KHALAWA MP1725003_171123APB_FTO_357704 Bank of India BKID0009539 KHALWA 4641
3 KHALAWA MP1725003_171123APB_FTO_357704 State Bank of India SBIN0004517 KHALWA 4648
4 KHALAWA MP1725003_171123APB_FTO_357704 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7

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