Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090923APB_FTO_257605
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-25-003-018-001/26
(DHAWDI) 		1725003000NRG24080920230297623 09/09/2023 MAYA ANIL 1725003WL022045 MAYA ANIL 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432939 MAYAANIL BANK OF INDIA(508505)
2 KHALAWA MP-25-003-018-001/88
(DHAWDI) 		1725003000NRG24080920230297626 09/09/2023 DROPATA BAI 1725003WL022045 DROPATA BAI 00415 SBIN0004517 1105 1105 Processed 13/09/2023 178432939 DROPATABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24080920230297620 09/09/2023 AMIN SUNDERLAL 1725003WL022045 AMIN SUNDERLAL 00697 BKID0MG0283 1105 1105 Processed 13/09/2023 178432939 AMINSUNDERLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24080920230297621 09/09/2023 SANJU 1725003WL022045 SANJU 00697 BKID0MG0283 884 884 Processed 13/09/2023 178432939 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-018-001/88
(DHAWDI) 		1725003000NRG24080920230297625 09/09/2023 KAMAL 1725003WL022045 KAMAL 00697 BKID0MG0283 884 884 Processed 13/09/2023 178432939 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
6 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24080920230297619 09/09/2023 BALDEV LACHIRAM 1725003WL022045 BALDEV LACHIRAM 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178432939 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24080920230297622 09/09/2023 Aashish uike 1725003WL022045 Aashish uike 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178432939 Aashishuike STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-018-001/30-B
(DHAWDI) 		1725003000NRG24080920230297624 09/09/2023 AARTI HARIDAS 1725003WL022045 AARTI HARIDAS 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178432939 AARTIHARIDAS NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-018-002/99
(DHAWDI) 		1725003000NRG24080920230297627 09/09/2023 PATIRAM KUNJI 1725003WL022045 PATIRAM KUNJI 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178432939 PATIRAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-064-001/415
(PATAJAN) 		1725003000NRG24080920230297628 09/09/2023 SUNITA KAVRE 1725003WL022045 SUNITA KAVRE 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178432939 SUNITAKAVRE IDFC BANK LIMITED(608117)
SubTotal 5525 5525
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_090923APB_FTO_257605 State Bank of India SBIN0004517 KHALWA 2210
2 KHALAWA MP1725003_090923APB_FTO_257605 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2873
3 KHALAWA MP1725003_090923APB_FTO_257605 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 5525

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