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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280723APB_FTO_192632
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-25-003-016-002/404-A
(DHAKOTI) 		1725003000NRG24280720230219197 28/07/2023 Saraswati 1725003WL015487 Saraswati 00045 BARB0KHANDW 884 884 Processed 02/08/2023 299166472 Saraswati STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-016-002/61
(DHAKOTI) 		1725003000NRG24280720230219203 28/07/2023 Pooja 1725003WL015487 Pooja 00045 BARB0KHANDW 884 884 Processed 02/08/2023 299166472 Pooja BANK OF INDIA(508505)
SubTotal 1768 1768
3 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24280720230219198 28/07/2023 shila bai 1725003WL015487 shila bai 00048 BKID0009539 884 884 Processed 02/08/2023 299166472 shilabai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24280720230219200 28/07/2023 BHAGWANSING 1725003WL015487 BHAGWANSING 00048 BKID0009539 40 40 Processed 02/08/2023 299166472 BHAGWANSING BANK OF INDIA(508505)
5 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24280720230219201 28/07/2023 NIRMALA 1725003WL015487 NIRMALA 00048 BKID0009539 40 40 Processed 02/08/2023 299166472 NIRMALA BANK OF INDIA(508505)
SubTotal 964 964
6 KHALAWA MP-25-003-016-002/213
(DHAKOTI) 		1725003000NRG24280720230219195 28/07/2023 Narmadi bai 1725003WL015487 Narmadi bai 00415 SBIN0004517 40 40 Processed 02/08/2023 299166472 Narmadibai STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24280720230219199 28/07/2023 SULOCHNA 1725003WL015487 SULOCHNA 00415 SBIN0004517 884 884 Processed 02/08/2023 299166472 SULOCHNA STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24280720230219202 28/07/2023 Ramesh 1725003WL015487 Ramesh 00415 SBIN0004517 40 40 Processed 02/08/2023 299166472 Ramesh STATE BANK OF INDIA(508548)
SubTotal 964 964
Total 3696 3696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280723APB_FTO_192632 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
2 KHALAWA MP1725003_280723APB_FTO_192632 Bank of India BKID0009539 KHALWA 964
3 KHALAWA MP1725003_280723APB_FTO_192632 State Bank of India SBIN0004517 KHALWA 964

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