Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:50:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010523APB_FTO_25355
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-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24010520230005949 01/05/2023 Laxmi 1725003WL000485 Laxmi 00048 BKID0009525 1326 1326 Processed 12/05/2023 640890455 Laxmi BANK OF INDIA(508505)
2 KHALAWA MP-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24010520230005947 01/05/2023 nandram 1725003WL000485 nandram 00048 BKID0009525 1326 1326 Processed 12/05/2023 640890455 nandram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHALAWA MP-25-003-060-002/78
(MOJUDHANA) 		1725003000NRG24010520230005778 01/05/2023 magilal 1725003WL000480 magilal 00048 BKID0009549 1326 1326 Processed 12/05/2023 640890455 magilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 KHALAWA MP-25-003-060-002/88
(MOJUDHANA) 		1725003000NRG24010520230005779 01/05/2023 Bijesh 1725003WL000480 Bijesh 00415 SBIN0004517 1326 1326 Processed 12/05/2023 640890455 Bijesh STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-060-003/15
(MOJUDHANA) 		1725003000NRG24010520230005781 01/05/2023 sundar 1725003WL000480 sundar 00415 SBIN0004517 1326 1326 Processed 12/05/2023 640890455 sundar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
6 KHALAWA MP-25-003-060-001/87-B
(MOJUDHANA) 		1725003000NRG24010520230005774 01/05/2023 Raja 1725003WL000480 Raja 00697 BKID0MG0283 1326 1326 Processed 13/05/2023 640890455 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-060-002/10-D
(MOJUDHANA) 		1725003000NRG24010520230005775 01/05/2023 CHENSING 1725003WL000480 CHENSING 00697 BKID0MG0283 1326 1326 Processed 12/05/2023 640890455 CHENSING FINO PAYMENTS BANK LTD(608001)
8 KHALAWA MP-25-003-060-002/109
(MOJUDHANA) 		1725003000NRG24010520230005776 01/05/2023 dinesh 1725003WL000480 dinesh 00697 BKID0MG0283 1326 1326 Processed 12/05/2023 640890455 dinesh NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-060-003/15
(MOJUDHANA) 		1725003000NRG24010520230005780 01/05/2023 SONAJI SUKHRAM 1725003WL000480 SONAJI SUKHRAM 00697 BKID0MG0283 1326 1326 Processed 12/05/2023 640890455 SONAJISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-060-003/15-A
(MOJUDHANA) 		1725003000NRG24010520230005782 01/05/2023 Sunita 1725003WL000480 Sunita 00697 BKID0MG0283 1326 1326 Processed 12/05/2023 640890455 Sunita BANK OF INDIA(508505)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010523APB_FTO_25355 Bank of India BKID0009525 KHARKALAN 2652
2 KHALAWA MP1725003_010523APB_FTO_25355 Bank of India BKID0009549 Patajan 1326
3 KHALAWA MP1725003_010523APB_FTO_25355 State Bank of India SBIN0004517 KHALWA 2652
4 KHALAWA MP1725003_010523APB_FTO_25355 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 6630

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