Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170623APB_FTO_100388
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-25-003-009-001/682-A
(BHANDAGYA) 		1725003000NRG24170620230077265 17/06/2023 narendra 1725003WL007066 narendra 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346802 narendra BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/69-A
(BHANDAGYA) 		1725003000NRG24170620230077266 17/06/2023 bhuru 1725003WL007066 bhuru 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346802 bhuru BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/74
(BHANDAGYA) 		1725003000NRG24170620230077270 17/06/2023 gendu 1725003WL007066 gendu 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346802 gendu BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/77
(BHANDAGYA) 		1725003000NRG24170620230077271 17/06/2023 RAMBAI 1725003WL007066 RAMBAI 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346802 RAMBAI BANK OF INDIA(508505)
SubTotal 5304 5304
5 KHALAWA MP-25-003-009-001/680-A
(BHANDAGYA) 		1725003000NRG24170620230077263 17/06/2023 bhusan madan 1725003WL007066 bhusan madan 00048 BKID0009530 1326 1326 Processed 23/06/2023 514346802 bhusanmadan BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/680-A
(BHANDAGYA) 		1725003000NRG24170620230077262 17/06/2023 bhusan madan 1725003WL007066 bhusan madan 00048 BKID0009530 1326 1326 Processed 23/06/2023 514346802 bhusanmadan BANK OF INDIA(508505)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170623APB_FTO_100388 Bank of India BKID0009525 KHARKALAN 5304
2 KHALAWA MP1725003_170623APB_FTO_100388 Bank of India BKID0009530 KHEDI 2652

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