Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010923FTO_245108
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-25-003-035-001/285-B
(JUNAPANI) 		1725003000NRG24010920230287670 01/09/2023 Om Kajle 1725003WL021148 Om Kajle 00048 BKID0009525 884 884 Processed 07/09/2023 066311676 OmKajle (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-035-001/211
(JUNAPANI) 		1725003000NRG24010920230287659 01/09/2023 BALKISHAN 1725003WL021148 BALKISHAN 00048 BKID0009539 884 884 Processed 07/09/2023 066311676 BALKISHAN (000000)
3 KHALAWA MP-25-003-035-001/245-B
(JUNAPANI) 		1725003000NRG24010920230287664 01/09/2023 Brajlal 1725003WL021148 Brajlal 00048 BKID0009539 884 884 Processed 07/09/2023 066311676 Brajlal (000000)
4 KHALAWA MP-25-003-035-001/302-C
(JUNAPANI) 		1725003000NRG24010920230287676 01/09/2023 MAGILAL SHIVPRASAD 1725003WL021148 MAGILAL SHIVPRASAD 00048 BKID0009539 884 884 Processed 07/09/2023 066311676 MAGILALSHIVPRASAD (000000)
SubTotal 2652 2652
5 KHALAWA MP-25-003-035-001/194
(JUNAPANI) 		1725003000NRG24010920230287647 01/09/2023 BISHRAM BHAIYALAL 1725003WL021148 BISHRAM BHAIYALAL 00415 SBIN0004517 884 884 Processed 07/09/2023 066311676 BISHRAMBHAIYALAL (000000)
6 KHALAWA MP-25-003-035-001/43
(JUNAPANI) 		1725003000NRG24010920230287683 01/09/2023 KALIYA BHAIYALAL 1725003WL021148 KALIYA BHAIYALAL 00415 SBIN0004517 884 884 Processed 07/09/2023 066311676 KALIYABHAIYALAL (000000)
SubTotal 1768 1768
7 KHALAWA MP-25-003-035-001/284
(JUNAPANI) 		1725003000NRG24010920230287666 01/09/2023 sangita 1725003WL021148 sangita 00691 IPOS0000001 884 884 Processed 07/09/2023 066311676 sangita (000000)
8 KHALAWA MP-25-003-035-001/284
(JUNAPANI) 		1725003000NRG24010920230287665 01/09/2023 sangita 1725003WL021148 sangita 00691 IPOS0000001 884 884 Processed 07/09/2023 066311676 sangita (000000)
SubTotal 1768 1768
9 KHALAWA MP-25-003-035-001/105
(JUNAPANI) 		1725003000NRG24010920230287641 01/09/2023 Shivkumar Mojilal 1725003WL021148 Shivkumar Mojilal 00697 BKID0MG0274 884 884 Processed 07/09/2023 066311676 ShivkumarMojilal (000000)
10 KHALAWA MP-25-003-035-001/187
(JUNAPANI) 		1725003000NRG24010920230287646 01/09/2023 Ravi ShankarMagilal 1725003WL021148 Ravi ShankarMagilal 00697 BKID0MG0274 884 884 Processed 07/09/2023 066311676 RaviShankarMagilal (000000)
SubTotal 1768 1768
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010923FTO_245108 Bank of India BKID0009525 KHARKALAN 884
2 KHALAWA MP1725003_010923FTO_245108 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_010923FTO_245108 State Bank of India SBIN0004517 KHALWA 1768
4 KHALAWA MP1725003_010923FTO_245108 India Post Payments Bank IPOS0000001 Khandwa 1768
5 KHALAWA MP1725003_010923FTO_245108 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1768

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