Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_301223APB_FTO_414328
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-25-003-009-001/182-A
(BHANDAGYA) 		1725003000NRG24301220230436071 30/12/2023 sitaram asharam 1725003WL031724 sitaram asharam 00048 BKID0009524 884 884 Processed 13/03/2024 685490234 sitaramasharam BANK OF INDIA(508505)
SubTotal 884 884
2 KHALAWA MP-25-003-009-001/111
(BHANDAGYA) 		1725003000NRG24301220230436067 30/12/2023 ramsuva 1725003WL031724 ramsuva 00048 BKID0009525 663 663 Processed 13/03/2024 685490234 ramsuva BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/111
(BHANDAGYA) 		1725003000NRG24301220230436066 30/12/2023 subdarlal 1725003WL031724 subdarlal 00048 BKID0009525 663 663 Processed 13/03/2024 685490234 subdarlal BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/143
(BHANDAGYA) 		1725003000NRG24301220230436068 30/12/2023 GOVIND GENDALAL 1725003WL031724 GOVIND GENDALAL 00048 BKID0009525 1326 1326 Processed 13/03/2024 685490234 GOVINDGENDALAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24301220230436069 30/12/2023 KAILASH RAMESHWER 1725003WL031724 KAILASH RAMESHWER 00048 BKID0009525 221 221 Processed 13/03/2024 685490234 KAILASHRAMESHWER BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/182-A
(BHANDAGYA) 		1725003000NRG24301220230436072 30/12/2023 chinta 1725003WL031724 chinta 00048 BKID0009525 663 663 Processed 13/03/2024 685490234 chinta BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/264
(BHANDAGYA) 		1725003000NRG24301220230436073 30/12/2023 MADAN ADALSING 1725003WL031724 MADAN ADALSING 00048 BKID0009525 221 221 Processed 13/03/2024 685490234 MADANADALSING BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/273
(BHANDAGYA) 		1725003000NRG24301220230436089 30/12/2023 geeta bai 1725003WL031730 geeta bai 00048 BKID0009525 221 221 Processed 13/03/2024 685490234 geetabai BANK OF INDIA(508505)
9 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24301220230436091 30/12/2023 KELASH GANHPAT 1725003WL031730 KELASH GANHPAT 00048 BKID0009525 1105 1105 Processed 13/03/2024 685490234 KELASHGANHPAT BANK OF INDIA(508505)
10 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24301220230436090 30/12/2023 KELASH GANHPAT 1725003WL031730 KELASH GANHPAT 00048 BKID0009525 1105 1105 Processed 13/03/2024 685490234 KELASHGANHPAT BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/326
(BHANDAGYA) 		1725003000NRG24301220230436092 30/12/2023 shina bai 1725003WL031730 shina bai 00048 BKID0009525 1326 1326 Processed 13/03/2024 685490234 shinabai BANK OF INDIA(508505)
SubTotal 7514 7514
12 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24301220230436070 30/12/2023 puja 1725003WL031724 puja 00048 BKID0009530 221 221 Processed 13/03/2024 685490234 puja BANK OF INDIA(508505)
SubTotal 221 221
13 KHALAWA MP-25-003-009-001/380
(BHANDAGYA) 		1725003000NRG24301220230436094 30/12/2023 Sanjay kumar 1725003WL031730 Sanjay kumar 00078 CNRB0002546 1326 1326 Processed 13/03/2024 685490234 Sanjaykumar CANARA BANK(508532)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_301223APB_FTO_414328 Bank of India BKID0009524 ASHAPUR 884
2 KHALAWA MP1725003_301223APB_FTO_414328 Bank of India BKID0009525 KHARKALAN 7514
3 KHALAWA MP1725003_301223APB_FTO_414328 Bank of India BKID0009530 KHEDI 221
4 KHALAWA MP1725003_301223APB_FTO_414328 Canara Bank CNRB0002546 KHANDWA 1326

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