Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060723FTO_149940
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-25-003-053-001/280-A
(MALHARGARH) 		1725003000NRG24060720230153067 06/07/2023 ANKIT NANDKISHOR 1725003WL011043 ANKIT NANDKISHOR 00045 BARB0KHANDW 1326 1326 Processed 12/07/2023 807258689 ANKITNANDKISHOR (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-053-001/329
(MALHARGARH) 		1725003000NRG24060720230153070 06/07/2023 TEJRAM DHURWE MANGILAL 1725003WL011043 TEJRAM DHURWE MANGILAL 00048 BKID0009539 1326 1326 Processed 12/07/2023 807258689 TEJRAMDHURWEMANGILAL (000000)
3 KHALAWA MP-25-003-053-001/91
(MALHARGARH) 		1725003000NRG24060720230153074 06/07/2023 SHIVANI SHATISH 1725003WL011043 SHIVANI SHATISH 00048 BKID0009539 1326 1326 Processed 12/07/2023 807258689 SHIVANISHATISH (000000)
SubTotal 2652 2652
4 KHALAWA MP-25-003-084-001/434
(LANGOTI) 		1725003000NRG24060720230153009 06/07/2023 MAKNIYA AMARSINGH 1725003WL011036 MAKNIYA AMARSINGH 00415 SBIN0004517 1326 1326 Processed 12/07/2023 807258689 MAKNIYAAMARSINGH (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-084-001/200
(LANGOTI) 		1725003000NRG24060720230152994 06/07/2023 Tarabai 1725003WL011036 Tarabai 00688 FINO0001001 1326 1326 Processed 12/07/2023 807258689 Tarabai (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060723FTO_149940 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_060723FTO_149940 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_060723FTO_149940 State Bank of India SBIN0004517 KHALWA 1326
4 KHALAWA MP1725003_060723FTO_149940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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