Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_220623APB_FTO_119298
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-25-003-020-001/77
(DONGALIYA) 		1725003000NRG24220620230097059 22/06/2023 sharmila kaliya 1725003WL008163 sharmila kaliya 00045 BARB0KHANDW 1547 1547 Processed 30/06/2023 591255887 sharmilakaliya BANK OF BARODA(606985)
2 KHALAWA MP-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24220620230097066 22/06/2023 PANNALAL 1725003WL008163 PANNALAL 00045 BARB0KHANDW 1547 1547 Processed 30/06/2023 591255887 PANNALAL BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHALAWA MP-25-003-020-001/91-A
(DONGALIYA) 		1725003000NRG24220620230097060 22/06/2023 Ramkali Bai Rajaram 1725003WL008163 Ramkali Bai Rajaram 00048 BKID0009525 1547 1547 Processed 30/06/2023 591255887 RamkaliBaiRajaram BANK OF INDIA(508505)
SubTotal 1547 1547
4 KHALAWA MP-25-003-020-002/105
(DONGALIYA) 		1725003000NRG24220620230097065 22/06/2023 SHANKARLAL 1725003WL008163 SHANKARLAL 00048 BKID0009539 1547 1547 Processed 30/06/2023 591255887 SHANKARLAL BANK OF INDIA(508505)
SubTotal 1547 1547
5 KHALAWA MP-25-003-020-002/103
(DONGALIYA) 		1725003000NRG24220620230097063 22/06/2023 PHULCHAND SANU 1725003WL008163 PHULCHAND SANU 00415 SBIN0004517 1547 1547 Processed 30/06/2023 591255887 PHULCHANDSANU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-020-002/145
(DONGALIYA) 		1725003000NRG24220620230097068 22/06/2023 Sarsati Bai Mojilal 1725003WL008163 Sarsati Bai Mojilal 00415 SBIN0004517 1547 1547 Processed 30/06/2023 591255887 SarsatiBaiMojilal BANK OF INDIA(508505)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220623APB_FTO_119298 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_220623APB_FTO_119298 Bank of India BKID0009525 KHARKALAN 1547
3 KHALAWA MP1725003_220623APB_FTO_119298 Bank of India BKID0009539 KHALWA 1547
4 KHALAWA MP1725003_220623APB_FTO_119298 State Bank of India SBIN0004517 KHALWA 3094

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