Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120523APB_FTO_39729
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-25-003-023-002/10
(GOGAIPUR) 		1725003000NRG24110520230010650 12/05/2023 Shubham 1725003WL001022 Shubham 00048 BKID0009524 1326 1326 Processed 20/05/2023 775938558 Shubham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHALAWA MP-25-003-023-001/8-A
(GOGAIPUR) 		1725003000NRG24110520230010656 12/05/2023 Kishor 1725003WL001026 Kishor 00048 BKID0009525 1768 1768 Processed 20/05/2023 775938558 Kishor STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-072-002/98
(SARMESAR) 		1725003000NRG24120520230010713 12/05/2023 NISHA 1725003WL001042 NISHA 00048 BKID0009525 1326 1326 Processed 19/05/2023 775938558 NISHA BANK OF INDIA(508505)
4 KHALAWA MP-25-003-072-002/98
(SARMESAR) 		1725003000NRG24120520230010712 12/05/2023 RATNU 1725003WL001042 RATNU 00048 BKID0009525 1326 1326 Processed 19/05/2023 775938558 RATNU BANK OF INDIA(508505)
SubTotal 4420 4420
5 KHALAWA MP-25-003-023-001/14
(GOGAIPUR) 		1725003000NRG24110520230010658 12/05/2023 BHURELAL THUNA 1725003WL001027 BHURELAL THUNA 00048 BKID0009539 1768 1768 Processed 19/05/2023 775938558 BHURELALTHUNA BANK OF INDIA(508505)
6 KHALAWA MP-25-003-023-001/15
(GOGAIPUR) 		1725003000NRG24110520230010659 12/05/2023 Bhuriya 1725003WL001028 Bhuriya 00048 BKID0009539 1768 1768 Processed 19/05/2023 775938558 Bhuriya BANK OF INDIA(508505)
7 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24110520230010654 12/05/2023 MUNNI BAI ESVAR 1725003WL001025 MUNNI BAI ESVAR 00048 BKID0009539 1768 1768 Processed 19/05/2023 775938558 MUNNIBAIESVAR BANK OF INDIA(508505)
SubTotal 5304 5304
8 KHALAWA MP-25-003-082-001/131-A
(BORKHEDA) 		1725003000NRG24120520230010711 12/05/2023 GOURISHANKAR 1725003WL001041 GOURISHANKAR 00051 MAHB0000616 1326 1326 Processed 19/05/2023 775938558 GOURISHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 KHALAWA MP-25-003-023-001/28
(GOGAIPUR) 		1725003000NRG24110520230010655 12/05/2023 Rajendr 1725003WL001025 Rajendr 00415 SBIN0004517 1768 1768 Processed 19/05/2023 775938558 Rajendr BANK OF BARODA(606985)
10 KHALAWA MP-25-003-023-001/53
(GOGAIPUR) 		1725003000NRG24110520230010652 12/05/2023 uma 1725003WL001023 uma 00415 SBIN0004517 1768 1768 Processed 20/05/2023 775938558 uma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120523APB_FTO_39729 Bank of India BKID0009524 ASHAPUR 1326
2 KHALAWA MP1725003_120523APB_FTO_39729 Bank of India BKID0009525 KHARKALAN 4420
3 KHALAWA MP1725003_120523APB_FTO_39729 Bank of India BKID0009539 KHALWA 5304
4 KHALAWA MP1725003_120523APB_FTO_39729 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
5 KHALAWA MP1725003_120523APB_FTO_39729 State Bank of India SBIN0004517 KHALWA 3536

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