Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050923FTO_251320
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-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24050920230292864 05/09/2023 MUNNI MUNSHI 1725003WL021614 MUNNI MUNSHI 00045 BARB0KHANDW 1989 1989 Processed 12/09/2023 161722047 MUNNIMUNSHI (000000)
2 KHALAWA MP-25-003-013-001/88-B
(DEWLI KALA) 		1725003000NRG24050920230292862 05/09/2023 nila bai 1725003WL021613 nila bai 00045 BARB0KHANDW 3094 3094 Processed 12/09/2023 161722047 nilabai (000000)
3 KHALAWA MP-25-003-058-002/459
(MOHANYA BHAM) 		1725003000NRG24050920230292696 05/09/2023 aanand 1725003WL021594 aanand 00045 BARB0KHANDW 2873 2873 Processed 12/09/2023 161722047 aanand (000000)
SubTotal 7956 7956
4 KHALAWA MP-25-003-013-001/806
(DEWLI KALA) 		1725003000NRG24050920230292849 05/09/2023 Anokhi 1725003WL021611 Anokhi 00048 BKID0009513 3315 3315 Processed 12/09/2023 161722047 Anokhi (000000)
SubTotal 3315 3315
5 KHALAWA MP-25-003-013-001/175
(DEWLI KALA) 		1725003000NRG24050920230292857 05/09/2023 AJAY 1725003WL021612 AJAY 00048 BKID0009539 3315 3315 Processed 12/09/2023 161722047 AJAY (000000)
SubTotal 3315 3315
6 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24050920230292853 05/09/2023 chagan 1725003WL021612 chagan 00415 SBIN0004517 3315 3315 Processed 12/09/2023 161722047 chagan (000000)
7 KHALAWA MP-25-003-013-001/725
(DEWLI KALA) 		1725003000NRG24050920230292866 05/09/2023 RAMESH 1725003WL021614 RAMESH 00415 SBIN0004517 1989 1989 Processed 12/09/2023 161722047 RAMESH (000000)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050923FTO_251320 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_050923FTO_251320 Bank of India BKID0009513 SINGOT 3315
3 KHALAWA MP1725003_050923FTO_251320 Bank of India BKID0009539 KHALWA 3315
4 KHALAWA MP1725003_050923FTO_251320 State Bank of India SBIN0004517 KHALWA 5304

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