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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271223APB_FTO_410283
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-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428408 27/12/2023 Manisha Bai Patil 1725003WL031385 Manisha Bai Patil 00045 BARB0KHAIND 663 663 Processed 12/03/2024 664031562 ManishaBaiPatil BANK OF BARODA(606985)
2 KHALAWA MP-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428407 27/12/2023 Manisha Bai Patil 1725003WL031385 Manisha Bai Patil 00045 BARB0KHAIND 663 663 Processed 12/03/2024 664031562 ManishaBaiPatil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHALAWA MP-25-003-081-001/207
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428409 27/12/2023 Revaram marko 1725003WL031385 Revaram marko 00045 BARB0KHANDW 663 663 Processed 12/03/2024 664031562 Revarammarko BANK OF BARODA(606985)
SubTotal 663 663
4 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428401 27/12/2023 Gaurabai Shantulal 1725003WL031385 Gaurabai Shantulal 00048 BKID0009539 663 663 Processed 12/03/2024 664031562 GaurabaiShantulal BANK OF INDIA(508505)
5 KHALAWA MP-25-003-081-001/11
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428402 27/12/2023 munsi ramji 1725003WL031385 munsi ramji 00048 BKID0009539 663 663 Processed 12/03/2024 664031562 munsiramji BANK OF INDIA(508505)
SubTotal 1326 1326
6 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428400 27/12/2023 SHANTULAL GANGARAM 1725003WL031385 SHANTULAL GANGARAM 00415 SBIN0004517 663 663 Processed 12/03/2024 664031562 SHANTULALGANGARAM BANK OF BARODA(606985)
7 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428405 27/12/2023 PARASRAM MOTIRAM 1725003WL031385 PARASRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 12/03/2024 664031562 PARASRAMMOTIRAM STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428406 27/12/2023 PIIUBAI 1725003WL031385 PIIUBAI 00415 SBIN0004517 663 663 Processed 12/03/2024 664031562 PIIUBAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223APB_FTO_410283 Bank of Baroda BARB0KHAIND Khandwa Road 1326
2 KHALAWA MP1725003_271223APB_FTO_410283 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
3 KHALAWA MP1725003_271223APB_FTO_410283 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_271223APB_FTO_410283 State Bank of India SBIN0004517 KHALWA 1989

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