Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_151023FTO_319463
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-25-003-017-002/25
(DHAMA) 		1725003000NRG24151020230336117 15/10/2023 Jayram 1725003WL025589 Jayram 00045 BARB0KHANDW 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 884 884
2 KHALAWA MP-25-003-017-002/86
(DHAMA) 		1725003000NRG24151020230336133 15/10/2023 Shashikala 1725003WL025589 Shashikala 00048 BKID0009539 221 221 Processed 09/11/2023 291275159 Shashikala (000000)
SubTotal 221 221
3 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24151020230336113 15/10/2023 Ramesh 1725003WL025589 Ramesh 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275159 Ramesh (000000)
4 KHALAWA MP-25-003-017-002/158
(DHAMA) 		1725003000NRG24151020230336114 15/10/2023 Suman 1725003WL025589 Suman 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275159 Suman (000000)
5 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24151020230336123 15/10/2023 Pyari 1725003WL025589 Pyari 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275159 Pyari (000000)
6 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24151020230336124 15/10/2023 Shoma 1725003WL025589 Shoma 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275159 Shoma (000000)
SubTotal 3536 3536
7 KHALAWA MP-25-003-017-002/86
(DHAMA) 		1725003000NRG24151020230336132 15/10/2023 Chhagan 1725003WL025589 Chhagan 00703 AIRP0000001 221 221 Processed 09/11/2023 291275159 Chhagan (000000)
SubTotal 221 221
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151023FTO_319463 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_151023FTO_319463 Bank of India BKID0009539 KHALWA 221
3 KHALAWA MP1725003_151023FTO_319463 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3536
4 KHALAWA MP1725003_151023FTO_319463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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