Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040823APB_FTO_204246
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-25-003-074-001/106-A
(SEMLYA (F.V.)) 		1725003000NRG24040820230234440 04/08/2023 RUPSINGH 1725003WL016907 RUPSINGH 00048 BKID0009541 2652 2652 Processed 11/08/2023 453429048 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-074-001/86
(SEMLYA (F.V.)) 		1725003000NRG24040820230234435 04/08/2023 KALI BAI PATEL 1725003WL016904 KALI BAI PATEL 00048 BKID0009541 3094 3094 Processed 11/08/2023 453429048 KALIBAIPATEL FINO PAYMENTS BANK LTD(608001)
3 KHALAWA MP-25-003-074-001/98
(SEMLYA (F.V.)) 		1725003000NRG24040820230234437 04/08/2023 GULAB BAI 1725003WL016905 GULAB BAI 00048 BKID0009541 3094 3094 Processed 11/08/2023 453429048 GULABBAI BANK OF INDIA(508505)
SubTotal 8840 8840
4 KHALAWA MP-25-003-074-002/121-B
(SEMLYA (F.V.)) 		1725003000NRG24040820230234366 04/08/2023 RUKHMANI 1725003WL016901 RUKHMANI 00048 BKID0009549 3094 3094 Processed 11/08/2023 453429048 RUKHMANI BANK OF INDIA(508505)
SubTotal 3094 3094
5 KHALAWA MP-25-003-074-001/106-A
(SEMLYA (F.V.)) 		1725003000NRG24040820230234439 04/08/2023 KALIYA BAI 1725003WL016907 KALIYA BAI 00415 SBIN0004517 2652 2652 Processed 11/08/2023 453429048 KALIYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHALAWA MP-25-003-074-001/19
(SEMLYA (F.V.)) 		1725003000NRG24040820230234438 04/08/2023 FUNDABAI RADHELAL 1725003WL016906 FUNDABAI RADHELAL 00697 BKID0MG0283 3094 3094 Processed 10/08/2023 453429048 FUNDABAIRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-074-001/57
(SEMLYA (F.V.)) 		1725003000NRG24040820230234367 04/08/2023 Bhurai 1725003WL016902 Bhurai 00697 BKID0MG0283 3094 3094 Processed 10/08/2023 453429048 Bhurai NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-074-001/98
(SEMLYA (F.V.)) 		1725003000NRG24040820230234436 04/08/2023 TULSHIRAM 1725003WL016905 TULSHIRAM 00697 BKID0MG0283 3094 3094 Processed 10/08/2023 453429048 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040823APB_FTO_204246 Bank of India BKID0009541 KHIRKIYA 8840
2 KHALAWA MP1725003_040823APB_FTO_204246 Bank of India BKID0009549 Patajan 3094
3 KHALAWA MP1725003_040823APB_FTO_204246 State Bank of India SBIN0004517 KHALWA 2652
4 KHALAWA MP1725003_040823APB_FTO_204246 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 9282

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