Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_061123FTO_346855
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-25-003-013-001/110
(DEWLI KALA) 		1725003000NRG24061120230362692 06/11/2023 MUNSHI 1725003WL027462 MUNSHI 00045 BARB0KHANDW 2652 2652 Processed 02/01/2024 328124304 MUNSHI (000000)
SubTotal 2652 2652
2 KHALAWA MP-25-003-021-002/348-A
(FEFRI SAR.) 		1725003000NRG24061120230362038 06/11/2023 Laxmi 1725003WL027432 Laxmi 00048 BKID0009520 1105 1105 Processed 02/01/2024 328124304 Laxmi (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-021-002/527-B
(FEFRI SAR.) 		1725003000NRG24061120230362056 06/11/2023 Manoj 1725003WL027432 Manoj 00048 BKID0009524 442 442 Processed 02/01/2024 328124304 Manoj (000000)
SubTotal 442 442
4 KHALAWA MP-25-003-059-001/53
(MOHANYAKHEDA) 		1725003000NRG24061120230362263 06/11/2023 gajraj 1725003WL027446 gajraj 00048 BKID0009525 1326 1326 Processed 02/01/2024 328124304 gajraj (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-013-001/93
(DEWLI KALA) 		1725003000NRG24061120230362710 06/11/2023 MUNSHI VISHRAM 1725003WL027463 MUNSHI VISHRAM 00048 BKID0009539 2652 2652 Processed 02/01/2024 328124304 MUNSHIVISHRAM (000000)
SubTotal 2652 2652
6 KHALAWA MP-25-003-021-002/525
(FEFRI SAR.) 		1725003000NRG24061120230362055 06/11/2023 RAMAUTAR 1725003WL027432 RAMAUTAR 00688 FINO0001001 442 442 Processed 02/01/2024 328124304 RAMAUTAR (000000)
SubTotal 442 442
7 KHALAWA MP-25-003-021-002/376-D
(FEFRI SAR.) 		1725003000NRG24061120230362042 06/11/2023 Reena 1725003WL027432 Reena 00703 AIRP0000001 1105 1105 Processed 02/01/2024 328124304 Reena (000000)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_061123FTO_346855 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_061123FTO_346855 Bank of India BKID0009520 CHHANERA 1105
3 KHALAWA MP1725003_061123FTO_346855 Bank of India BKID0009524 ASHAPUR 442
4 KHALAWA MP1725003_061123FTO_346855 Bank of India BKID0009525 KHARKALAN 1326
5 KHALAWA MP1725003_061123FTO_346855 Bank of India BKID0009539 KHALWA 2652
6 KHALAWA MP1725003_061123FTO_346855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 KHALAWA MP1725003_061123FTO_346855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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