Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020823FTO_200652
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-25-003-084-001/216-A
(LANGOTI) 		1725003000NRG24020820230229721 02/08/2023 Sharda 1725003WL016526 Sharda 00045 BARB0KHANDW 1105 1105 Processed 05/08/2023 349483189 Sharda (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-064-001/121
(PATAJAN) 		1725003000NRG24020820230229513 02/08/2023 DALPAT SINGH 1725003WL016504 DALPAT SINGH 00048 BKID0009524 221 221 Processed 05/08/2023 349483189 DALPATSINGH (000000)
3 KHALAWA MP-25-003-084-001/109
(LANGOTI) 		1725003000NRG24020820230229710 02/08/2023 Nirmala 1725003WL016526 Nirmala 00048 BKID0009524 1105 1105 Processed 05/08/2023 349483189 Nirmala (000000)
4 KHALAWA MP-25-003-084-001/318
(LANGOTI) 		1725003000NRG24020820230229727 02/08/2023 NARSINGH DHANSINGH 1725003WL016526 NARSINGH DHANSINGH 00048 BKID0009524 884 884 Processed 05/08/2023 349483189 NARSINGHDHANSINGH (000000)
SubTotal 2210 2210
5 KHALAWA MP-25-003-056-001/153
(MEHALU) 		1725003000NRG24020820230229378 02/08/2023 Gokul 1725003WL016489 Gokul 00048 BKID0009549 1547 1547 Processed 05/08/2023 349483189 Gokul (000000)
6 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24020820230229729 02/08/2023 PYARELAL MOJILAL 1725003WL016526 PYARELAL MOJILAL 00048 BKID0009549 221 221 Processed 05/08/2023 349483189 PYARELALMOJILAL (000000)
7 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24020820230229744 02/08/2023 Keshv Kalam 1725003WL016526 Keshv Kalam 00048 BKID0009549 1326 1326 Processed 05/08/2023 349483189 KeshvKalam (000000)
SubTotal 3094 3094
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020823FTO_200652 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHALAWA MP1725003_020823FTO_200652 Bank of India BKID0009524 ASHAPUR 2210
3 KHALAWA MP1725003_020823FTO_200652 Bank of India BKID0009549 Patajan 3094

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