Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091123FTO_351565
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-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24091120230365913 09/11/2023 RAVINA 1725003WL027671 RAVINA 00666 IDFB0041204 884 884 Processed 01/01/2024 318267444 RAVINA (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-017-001/151
(DHAMA) 		1725003000NRG24091120230366669 09/11/2023 Fulwantibai 1725003WL027711 Fulwantibai 00697 BKID0MG0274 663 663 Processed 01/01/2024 318267444 Fulwantibai (000000)
3 KHALAWA MP-25-003-017-001/151
(DHAMA) 		1725003000NRG24091120230366668 09/11/2023 Motiya 1725003WL027711 Motiya 00697 BKID0MG0274 663 663 Processed 01/01/2024 318267444 Motiya (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-068-002/86
(RANHAI) 		1725003000NRG24091120230366778 09/11/2023 KOKILA KALIRAM 1725003WL027713 KOKILA KALIRAM 00697 BKID0MG0283 1105 1105 Processed 01/01/2024 318267444 KOKILAKALIRAM (000000)
SubTotal 1105 1105
5 KHALAWA MP-25-003-017-001/115-A
(DHAMA) 		1725003000NRG24091120230366666 09/11/2023 Sudama korku 1725003WL027711 Sudama korku 00703 AIRP0000001 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
6 KHALAWA MP-25-003-017-001/115-B
(DHAMA) 		1725003000NRG24091120230366667 09/11/2023 Savita bai korku 1725003WL027711 Savita bai korku 00703 AIRP0000001 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
7 KHALAWA MP-25-003-017-002/185-A
(DHAMA) 		1725003000NRG24091120230366683 09/11/2023 Pinki korku 1725003WL027711 Pinki korku 00703 AIRP0000001 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
8 KHALAWA MP-25-003-017-002/86
(DHAMA) 		1725003000NRG24091120230366686 09/11/2023 Chhagan 1725003WL027711 Chhagan 00703 AIRP0000001 884 884 Processed 01/01/2024 318267444 Chhagan (000000)
SubTotal 3536 3536
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091123FTO_351565 IDFC Bank IDFB0041204 khirkiya 884
2 KHALAWA MP1725003_091123FTO_351565 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
3 KHALAWA MP1725003_091123FTO_351565 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1105
4 KHALAWA MP1725003_091123FTO_351565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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