Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130923FTO_264280
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-25-003-070-001/523-A
(ROSHNI) 		1725003000NRG24130920230305093 13/09/2023 KANCAHAN 1725003WL022650 KANCAHAN 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309552004 KANCAHAN (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24130920230305027 13/09/2023 narayan 1725003WL022646 narayan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309552004 narayan (000000)
3 KHALAWA MP-25-003-027-001/439
(JAMNYA KALA) 		1725003000NRG24130920230305028 13/09/2023 shanta 1725003WL022646 shanta 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309552004 shanta (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-070-001/113
(ROSHNI) 		1725003000NRG24130920230305047 13/09/2023 BRIJLAL 1725003WL022650 BRIJLAL 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309552004 BRIJLAL (000000)
5 KHALAWA MP-25-003-070-001/270
(ROSHNI) 		1725003000NRG24130920230305067 13/09/2023 NANHELAL 1725003WL022650 NANHELAL 00697 BKID0MG0283 1326 1326 Rejected 16/11/2023 Account closed
6 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24130920230305082 13/09/2023 SANTOSH 1725003WL022650 SANTOSH 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309552004 SANTOSH (000000)
7 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24130920230305091 13/09/2023 DINESH 1725003WL022650 DINESH 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 309552004 DINESH (000000)
SubTotal 5304 5304
8 KHALAWA MP-25-003-070-001/207
(ROSHNI) 		1725003000NRG24130920230305060 13/09/2023 GOLA PATU 1725003WL022650 GOLA PATU 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309552004 GOLAPATU (000000)
9 KHALAWA MP-25-003-070-001/26
(ROSHNI) 		1725003000NRG24130920230305064 13/09/2023 VINOD 1725003WL022650 VINOD 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309552004 VINOD (000000)
SubTotal 2652 2652
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130923FTO_264280 State Bank of India SBIN0004517 KHALWA 1326
2 KHALAWA MP1725003_130923FTO_264280 India Post Payments Bank IPOS0000001 Khandwa 3094
3 KHALAWA MP1725003_130923FTO_264280 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5304
4 KHALAWA MP1725003_130923FTO_264280 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2652

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