Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_050623FTO_73151
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-25-003-012-002/174
(DABHIYA) 		1725003000NRG24050620230040153 05/06/2023 SARSWATI 1725003WL004250 SARSWATI 00045 BARB0KHANDW 1547 1547 Processed 09/06/2023 261378279 SARSWATI (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-057-001/118
(MIRPUR) 		1725003000NRG24040620230040025 05/06/2023 BALIRAM TEMROO 1725003WL004217 BALIRAM TEMROO 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378279 BALIRAMTEMROO (000000)
3 KHALAWA MP-25-003-057-001/278-A
(MIRPUR) 		1725003000NRG24040620230040039 05/06/2023 AMARSING DAVALSING 1725003WL004217 AMARSING DAVALSING 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378279 AMARSINGDAVALSING (000000)
4 KHALAWA MP-25-003-057-001/316
(MIRPUR) 		1725003000NRG24040620230040044 05/06/2023 SATYNARAYAN CHIROJILAL 1725003WL004217 SATYNARAYAN CHIROJILAL 00048 BKID0009524 1547 1547 Processed 09/06/2023 261378279 SATYNARAYANCHIROJILAL (000000)
SubTotal 4641 4641
5 KHALAWA MP-25-003-051-001/170
(MADNI) 		1725003000NRG24050620230040490 05/06/2023 balvir garwar so bhaiyyalal garwar 1725003WL004269 balvir garwar so bhaiyyalal garwar 00048 BKID0009530 3094 3094 Processed 09/06/2023 261378279 balvirgarwarsobhaiyyalalgarwar (000000)
SubTotal 3094 3094
6 KHALAWA MP-25-003-023-002/10
(GOGAIPUR) 		1725003000NRG24050620230040600 05/06/2023 Shnkar 1725003WL004282 Shnkar 00048 BKID0009539 1547 1547 Processed 09/06/2023 261378279 Shnkar (000000)
7 KHALAWA MP-25-003-062-001/179
(NAMAPUR) 		1725003000NRG24050620230040200 05/06/2023 JAMUNA LAXMAN 1725003WL004259 JAMUNA LAXMAN 00048 BKID0009539 1326 1326 Processed 09/06/2023 261378279 JAMUNALAXMAN (000000)
SubTotal 2873 2873
8 KHALAWA MP-25-003-057-001/452
(MIRPUR) 		1725003000NRG24040620230040046 05/06/2023 ARJUN GANNU 1725003WL004217 ARJUN GANNU 00415 SBIN0004517 1547 1547 Processed 09/06/2023 261378279 ARJUNGANNU (000000)
SubTotal 1547 1547
9 KHALAWA MP-25-003-062-001/399
(NAMAPUR) 		1725003000NRG24050620230040208 05/06/2023 RAJESH SONAJI 1725003WL004259 RAJESH SONAJI 00697 BKID0MG0274 221 221 Rejected 09/06/2023 261378279 Account closed
SubTotal 221 221
10 KHALAWA MP-25-003-023-001/20
(GOGAIPUR) 		1725003000NRG24050620230040604 05/06/2023 Nandkisor 1725003WL004285 Nandkisor 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261378279 Nandkisor (000000)
SubTotal 1547 1547
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050623FTO_73151 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_050623FTO_73151 Bank of India BKID0009524 ASHAPUR 4641
3 KHALAWA MP1725003_050623FTO_73151 Bank of India BKID0009530 KHEDI 3094
4 KHALAWA MP1725003_050623FTO_73151 Bank of India BKID0009539 KHALWA 2873
5 KHALAWA MP1725003_050623FTO_73151 State Bank of India SBIN0004517 KHALWA 1547
6 KHALAWA MP1725003_050623FTO_73151 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 221
7 KHALAWA MP1725003_050623FTO_73151 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547

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