Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260923APB_FTO_289355
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-25-003-010-002/102
(CHAINPUR SAR.) 		1725003000NRG24260920230321158 26/09/2023 Yakub khan Esmail khan 1725003WL024082 Yakub khan Esmail khan 00048 BKID0009524 442 442 Processed 10/11/2023 307940722 YakubkhanEsmailkhan BANK OF INDIA(508505)
SubTotal 442 442
2 KHALAWA MP-25-003-014-002/2
(DEWLI KHURD) 		1725003000NRG24260920230320769 26/09/2023 CHAMPU SHANKARLAL 1725003WL024059 CHAMPU SHANKARLAL 00048 BKID0009525 221 221 Processed 10/11/2023 307940722 CHAMPUSHANKARLAL BANK OF INDIA(508505)
SubTotal 221 221
3 KHALAWA MP-25-003-031-001/307-A
(JHARIKHEDA) 		1725003000NRG24260920230320771 26/09/2023 mangilal 1725003WL024060 mangilal 00415 SBIN0004517 3094 3094 Processed 10/11/2023 307940722 mangilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 KHALAWA MP-25-003-006-002/6
(BAGDA) 		1725003000NRG24260920230320768 26/09/2023 ANIL PATARE 1725003WL024058 ANIL PATARE 00697 BKID0MG0283 1105 1105 Processed 10/11/2023 307940722 ANILPATARE NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-006-002/6
(BAGDA) 		1725003000NRG24260920230320765 26/09/2023 ANIL PATARE 1725003WL024058 ANIL PATARE 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 307940722 ANILPATARE NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-006-002/6
(BAGDA) 		1725003000NRG24260920230320766 26/09/2023 GHASIRAM SOBHARAM 1725003WL024058 GHASIRAM SOBHARAM 00697 BKID0MG0283 1105 1105 Processed 10/11/2023 307940722 GHASIRAMSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-006-002/6
(BAGDA) 		1725003000NRG24260920230320763 26/09/2023 GHASIRAM SOBHARAM 1725003WL024058 GHASIRAM SOBHARAM 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 307940722 GHASIRAMSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-006-002/6
(BAGDA) 		1725003000NRG24260920230320764 26/09/2023 MUNNI 1725003WL024058 MUNNI 00697 BKID0MG0283 1547 1547 Processed 10/11/2023 307940722 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-006-002/6
(BAGDA) 		1725003000NRG24260920230320767 26/09/2023 MUNNI 1725003WL024058 MUNNI 00697 BKID0MG0283 1105 1105 Processed 10/11/2023 307940722 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260923APB_FTO_289355 Bank of India BKID0009524 ASHAPUR 442
2 KHALAWA MP1725003_260923APB_FTO_289355 Bank of India BKID0009525 KHARKALAN 221
3 KHALAWA MP1725003_260923APB_FTO_289355 State Bank of India SBIN0004517 KHALWA 3094
4 KHALAWA MP1725003_260923APB_FTO_289355 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 7956

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