Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310723FTO_196648
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-25-003-044-001/905-A
(KHOKRIYA) 		1725003000NRG24310720230225532 31/07/2023 KARAN 1725003WL016123 KARAN 00045 BARB0KHANDW 1547 1547 Processed 04/08/2023 324768574 KARAN (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-044-001/252-A
(KHOKRIYA) 		1725003000NRG24310720230225524 31/07/2023 Revaram 1725003WL016123 Revaram 00048 BKID0009524 663 663 Processed 04/08/2023 324768574 Revaram (000000)
3 KHALAWA MP-25-003-044-001/331-B
(KHOKRIYA) 		1725003000NRG24310720230225529 31/07/2023 RAMNIVAS 1725003WL016123 RAMNIVAS 00048 BKID0009524 2210 2210 Processed 04/08/2023 324768574 RAMNIVAS (000000)
4 KHALAWA MP-25-003-044-001/52-A
(KHOKRIYA) 		1725003000NRG24310720230225530 31/07/2023 ASHISH SURESH 1725003WL016123 ASHISH SURESH 00048 BKID0009524 2652 2652 Processed 04/08/2023 324768574 ASHISHSURESH (000000)
5 KHALAWA MP-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24310720230225534 31/07/2023 Suraj Singh Rajput 1725003WL016123 Suraj Singh Rajput 00048 BKID0009524 2652 2652 Processed 04/08/2023 324768574 SurajSinghRajput (000000)
6 KHALAWA MP-25-003-044-001/91-C
(KHOKRIYA) 		1725003000NRG24310720230225535 31/07/2023 santosh meena 1725003WL016123 santosh meena 00048 BKID0009524 2652 2652 Processed 04/08/2023 324768574 santoshmeena (000000)
SubTotal 10829 10829
7 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24310720230225531 31/07/2023 SARITA BAI GAHLOD 1725003WL016123 SARITA BAI GAHLOD 00415 SBIN0001472 2652 2652 Processed 04/08/2023 324768574 SARITABAIGAHLOD (000000)
SubTotal 2652 2652
8 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24310720230225519 31/07/2023 MANSINGH THAKUR 1725003WL016123 MANSINGH THAKUR 00666 IDFB0041301 2652 2652 Processed 04/08/2023 324768574 MANSINGHTHAKUR (000000)
SubTotal 2652 2652
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310723FTO_196648 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_310723FTO_196648 Bank of India BKID0009524 ASHAPUR 10829
3 KHALAWA MP1725003_310723FTO_196648 State Bank of India SBIN0001472 HARSUD 2652
4 KHALAWA MP1725003_310723FTO_196648 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652

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