Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060923FTO_254237
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-25-003-020-001/136
(DONGALIYA) 		1725003000NRG24060920230294393 06/09/2023 ramkishan 1725003WL021753 ramkishan 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178165278 ramkishan (000000)
2 KHALAWA MP-25-003-050-003/13-B
(LAKHORA RAIYAT) 		1725003000NRG24060920230294413 06/09/2023 VIJAY 1725003WL021753 VIJAY 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178165278 VIJAY (000000)
3 KHALAWA MP-25-003-050-003/15
(LAKHORA RAIYAT) 		1725003000NRG24060920230294414 06/09/2023 Vijay 1725003WL021753 Vijay 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178165278 Vijay (000000)
SubTotal 3978 3978
4 KHALAWA MP-25-003-062-001/174
(NAMAPUR) 		1725003000NRG24060920230294421 06/09/2023 maya banshilal 1725003WL021753 maya banshilal 00048 BKID0009525 1326 1326 Processed 13/09/2023 178165278 mayabanshilal (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-050-003/12
(LAKHORA RAIYAT) 		1725003000NRG24060920230294409 06/09/2023 Shivkumar 1725003WL021753 Shivkumar 00415 SBIN0004517 1326 1326 Processed 13/09/2023 178165278 Shivkumar (000000)
6 KHALAWA MP-25-003-050-003/12-A
(LAKHORA RAIYAT) 		1725003000NRG24060920230294411 06/09/2023 Ravindra 1725003WL021753 Ravindra 00415 SBIN0004517 1326 1326 Processed 13/09/2023 178165278 Ravindra (000000)
7 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24060920230294445 06/09/2023 Vishnu nandu 1725003WL021753 Vishnu nandu 00415 SBIN0004517 1326 1326 Processed 13/09/2023 178165278 Vishnunandu (000000)
8 KHALAWA MP-25-003-062-001/648
(NAMAPUR) 		1725003000NRG24060920230294444 06/09/2023 Vishnu nandu 1725003WL021753 Vishnu nandu 00415 SBIN0004517 1326 1326 Processed 13/09/2023 178165278 Vishnunandu (000000)
SubTotal 5304 5304
9 KHALAWA MP-25-003-062-001/267
(NAMAPUR) 		1725003000NRG24060920230294431 06/09/2023 KALURAM 1725003WL021753 KALURAM 00666 IDFB0041301 1326 1326 Processed 13/09/2023 178165278 KALURAM (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-062-001/148
(NAMAPUR) 		1725003000NRG24060920230294419 06/09/2023 ashish 1725003WL021753 ashish 00688 FINO0001001 1326 1326 Processed 13/09/2023 178165278 ashish (000000)
SubTotal 1326 1326
11 KHALAWA MP-25-003-062-001/665
(NAMAPUR) 		1725003000NRG24060920230294447 06/09/2023 Shikhram 1725003WL021753 Shikhram 00697 BKID0MG0274 1326 1326 Processed 13/09/2023 178165278 Shikhram (000000)
SubTotal 1326 1326
12 KHALAWA MP-25-003-062-001/620
(NAMAPUR) 		1725003000NRG24060920230294442 06/09/2023 Kamal Sabulal 1725003WL021753 Kamal Sabulal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178165278 KamalSabulal (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060923FTO_254237 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHALAWA MP1725003_060923FTO_254237 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_060923FTO_254237 State Bank of India SBIN0004517 KHALWA 5304
4 KHALAWA MP1725003_060923FTO_254237 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
5 KHALAWA MP1725003_060923FTO_254237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KHALAWA MP1725003_060923FTO_254237 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
7 KHALAWA MP1725003_060923FTO_254237 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

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