Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270923FTO_292744
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-25-003-027-002/857-B
(JAMNYA KALA) 		1725003000NRG24270920230322347 27/09/2023 shantilal 1725003WL024178 shantilal 00045 BARB0KHANDW 6 6 Processed 09/11/2023 297819885 shantilal (000000)
SubTotal 6 6
2 KHALAWA MP-25-003-028-002/70
(JAMNYA KHURD) 		1725003000NRG24270920230322209 27/09/2023 Jamvati 1725003WL024172 Jamvati 00048 BKID0009525 1547 1547 Processed 09/11/2023 297819885 Jamvati (000000)
3 KHALAWA MP-25-003-028-002/70
(JAMNYA KHURD) 		1725003000NRG24270920230322210 27/09/2023 Mogiya 1725003WL024172 Mogiya 00048 BKID0009525 1547 1547 Processed 09/11/2023 297819885 Mogiya (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24270920230322448 27/09/2023 Mithiyabai 1725003WL024193 Mithiyabai 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297819885 Mithiyabai (000000)
5 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24270920230322451 27/09/2023 GANGA 1725003WL024193 GANGA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 297819885 GANGA (000000)
SubTotal 2652 2652
Total 5752 5752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270923FTO_292744 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6
2 KHALAWA MP1725003_270923FTO_292744 Bank of India BKID0009525 KHARKALAN 3094
3 KHALAWA MP1725003_270923FTO_292744 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652

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