Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:42:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010224APB_FTO_450212
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-25-003-020-001/101
(DONGALIYA) 		1725003000NRG24010220240492178 01/02/2024 Tulsi Ramu 1725003WL034069 Tulsi Ramu 00045 BARB0KHANDW 221 221 Processed 26/03/2024 004978905 TulsiRamu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 KHALAWA MP-25-003-020-001/247
(DONGALIYA) 		1725003000NRG24010220240492181 01/02/2024 Mangray Bai Mojilal 1725003WL034072 Mangray Bai Mojilal 00048 BKID0009539 442 442 Processed 26/03/2024 004978905 MangrayBaiMojilal BANK OF INDIA(508505)
SubTotal 442 442
3 KHALAWA MP-25-003-020-001/130-A
(DONGALIYA) 		1725003000NRG24010220240492179 01/02/2024 Kavita Bai Nandu 1725003WL034070 Kavita Bai Nandu 00415 SBIN0004517 221 221 Processed 26/03/2024 004978905 KavitaBaiNandu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-020-001/212-B
(DONGALIYA) 		1725003000NRG24010220240492180 01/02/2024 Sunita Bai Mantu 1725003WL034071 Sunita Bai Mantu 00415 SBIN0004517 442 442 Processed 26/03/2024 004978905 SunitaBaiMantu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
5 KHALAWA MP-25-003-020-001/556
(DONGALIYA) 		1725003000NRG24010220240492182 01/02/2024 Rupay Bai Vishram 1725003WL034073 Rupay Bai Vishram 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004978905 RupayBaiVishram BANK OF INDIA(508505)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010224APB_FTO_450212 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 KHALAWA MP1725003_010224APB_FTO_450212 Bank of India BKID0009539 KHALWA 442
3 KHALAWA MP1725003_010224APB_FTO_450212 State Bank of India SBIN0004517 KHALWA 663
4 KHALAWA MP1725003_010224APB_FTO_450212 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 442

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