Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_030324APB_FTO_482098
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-25-003-023-002/230-B
(GOGAIPUR) 		1725003000NRG24030320240535095 03/03/2024 Karmi bai 1725003WL036118 Karmi bai 00045 BARB0KHANDW 1216 1216 Processed 24/04/2024 476246592 Karmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
2 KHALAWA MP-25-003-023-002/120
(GOGAIPUR) 		1725003000NRG24030320240535090 03/03/2024 JIJI BAI GOPAL 1725003WL036118 JIJI BAI GOPAL 00048 BKID0009539 1216 1216 Processed 24/04/2024 476246592 JIJIBAIGOPAL BANK OF INDIA(508505)
3 KHALAWA MP-25-003-023-002/150-A
(GOGAIPUR) 		1725003000NRG24030320240535091 03/03/2024 Manglu saddu 1725003WL036118 Manglu saddu 00048 BKID0009539 1216 1216 Processed 24/04/2024 476246592 Manglusaddu BANK OF INDIA(508505)
4 KHALAWA MP-25-003-023-002/150-A
(GOGAIPUR) 		1725003000NRG24030320240535092 03/03/2024 TULSA 1725003WL036118 TULSA 00048 BKID0009539 1216 1216 Processed 24/04/2024 476246592 TULSA BANK OF INDIA(508505)
SubTotal 3648 3648
5 KHALAWA MP-25-003-023-002/154-A
(GOGAIPUR) 		1725003000NRG24030320240535094 03/03/2024 Anita bai 1725003WL036118 Anita bai 00415 SBIN0004517 1216 1216 Processed 24/04/2024 476246592 Anitabai STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-023-002/154-A
(GOGAIPUR) 		1725003000NRG24030320240535093 03/03/2024 Anita bai 1725003WL036118 Anita bai 00415 SBIN0004517 1216 1216 Processed 24/04/2024 476246592 Anitabai STATE BANK OF INDIA(508548)
SubTotal 2432 2432
7 KHALAWA MP-25-003-023-001/3
(GOGAIPUR) 		1725003000NRG24030320240535089 03/03/2024 HARIKLAL SUKHRAM 1725003WL036118 HARIKLAL SUKHRAM 00697 BKID0MG0274 1216 1216 Processed 24/04/2024 476246592 HARIKLALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
8 KHALAWA MP-25-003-023-002/230-B
(GOGAIPUR) 		1725003000NRG24030320240535096 03/03/2024 Shankar 1725003WL036118 Shankar 00703 AIRP0000001 1216 1216 Processed 24/04/2024 476246592 Shankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1216 1216
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_030324APB_FTO_482098 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1216
2 KHALAWA MP1725003_030324APB_FTO_482098 Bank of India BKID0009539 KHALWA 3648
3 KHALAWA MP1725003_030324APB_FTO_482098 State Bank of India SBIN0004517 KHALWA 2432
4 KHALAWA MP1725003_030324APB_FTO_482098 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1216
5 KHALAWA MP1725003_030324APB_FTO_482098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1216

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