Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090224APB_FTO_459018
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-25-003-060-002/78
(MOJUDHANA) 		1725003000NRG24090220240503765 09/02/2024 SONAYBAI 1725003WL034594 SONAYBAI 00048 BKID0009549 884 884 Processed 26/03/2024 004212515 SONAYBAI BANK OF INDIA(508505)
2 KHALAWA MP-25-003-060-002/99-C
(MOJUDHANA) 		1725003000NRG24090220240503767 09/02/2024 Sunil 1725003WL034594 Sunil 00048 BKID0009549 1768 1768 Processed 26/03/2024 004212515 Sunil BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 KHALAWA MP-25-003-060-002/145
(MOJUDHANA) 		1725003000NRG24090220240503763 09/02/2024 SANTOSH HIRALAL 1725003WL034594 SANTOSH HIRALAL 00415 SBIN0004517 1768 1768 Processed 26/03/2024 004212515 SANTOSHHIRALAL STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-060-002/35
(MOJUDHANA) 		1725003000NRG24090220240503764 09/02/2024 mukesh 1725003WL034594 mukesh 00415 SBIN0004517 1768 1768 Processed 26/03/2024 004212515 mukesh STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-060-002/8
(MOJUDHANA) 		1725003000NRG24090220240503766 09/02/2024 KISHOR SUKHRAM 1725003WL034594 KISHOR SUKHRAM 00415 SBIN0004517 884 884 Processed 26/03/2024 004212515 KISHORSUKHRAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 KHALAWA MP-25-003-060-002/10-D
(MOJUDHANA) 		1725003000NRG24090220240503761 09/02/2024 CHENSING 1725003WL034594 CHENSING 00697 BKID0MG0283 1768 1768 Processed 27/03/2024 004212515 CHENSING FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-060-002/13
(MOJUDHANA) 		1725003000NRG24090220240503762 09/02/2024 fhulvati 1725003WL034594 fhulvati 00697 BKID0MG0283 1768 1768 Processed 27/03/2024 004212515 fhulvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090224APB_FTO_459018 Bank of India BKID0009549 Patajan 2652
2 KHALAWA MP1725003_090224APB_FTO_459018 State Bank of India SBIN0004517 KHALWA 4420
3 KHALAWA MP1725003_090224APB_FTO_459018 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3536

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