Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150923FTO_266969
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-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24150920230308669 15/09/2023 prakash 1725003WL022922 prakash 00045 BARB0KHANDW 1547 1547 Processed 10/11/2023 309552286 prakash (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24150920230308673 15/09/2023 Kavita 1725003WL022922 Kavita 00048 BKID0009524 1547 1547 Processed 10/11/2023 309552286 Kavita (000000)
3 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24150920230308675 15/09/2023 Bhaiyalal 1725003WL022922 Bhaiyalal 00048 BKID0009524 1547 1547 Processed 10/11/2023 309552286 Bhaiyalal (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24150920230308672 15/09/2023 nankram 1725003WL022922 nankram 00048 BKID0009525 1547 1547 Processed 10/11/2023 309552286 nankram (000000)
SubTotal 1547 1547
5 KHALAWA MP-25-003-028-001/72-B
(JAMNYA KHURD) 		1725003000NRG24150920230308665 15/09/2023 Shyamlal 1725003WL022922 Shyamlal 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309552286 Shyamlal (000000)
6 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24150920230308666 15/09/2023 Pratap 1725003WL022922 Pratap 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309552286 Pratap (000000)
7 KHALAWA MP-25-003-028-002/98-B
(JAMNYA KHURD) 		1725003000NRG24150920230308676 15/09/2023 Dropati 1725003WL022922 Dropati 00666 IDFB0041301 1547 1547 Processed 10/11/2023 309552286 Dropati (000000)
SubTotal 4641 4641
8 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24150920230308670 15/09/2023 kishan 1725003WL022922 kishan 00666 IDFB0041302 1547 1547 Processed 10/11/2023 309552286 kishan (000000)
SubTotal 1547 1547
9 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24150920230308667 15/09/2023 Golu 1725003WL022922 Golu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552286 Golu (000000)
10 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24150920230308671 15/09/2023 Somakli 1725003WL022922 Somakli 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552286 Somakli (000000)
11 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24150920230308674 15/09/2023 Rajesh 1725003WL022922 Rajesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309552286 Rajesh (000000)
SubTotal 4641 4641
12 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24150920230308668 15/09/2023 Rama 1725003WL022922 Rama 00688 FINO0001446 1547 1547 Processed 10/11/2023 309552286 Rama (000000)
SubTotal 1547 1547
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150923FTO_266969 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_150923FTO_266969 Bank of India BKID0009524 ASHAPUR 3094
3 KHALAWA MP1725003_150923FTO_266969 Bank of India BKID0009525 KHARKALAN 1547
4 KHALAWA MP1725003_150923FTO_266969 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
5 KHALAWA MP1725003_150923FTO_266969 IDFC Bank IDFB0041302 Khandwa Branch 1547
6 KHALAWA MP1725003_150923FTO_266969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
7 KHALAWA MP1725003_150923FTO_266969 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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