Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_101023FTO_312610
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-25-003-028-001/162-C
(JAMNYA KHURD) 		1725003000NRG24101020230331949 10/10/2023 Govind 1725003WL025197 Govind 00048 BKID0009525 1105 1105 Processed 08/11/2023 284327355 Govind (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-039-001/54-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331925 10/10/2023 ASLAM KHAN 1725003WL025196 ASLAM KHAN 00048 BKID0009539 1326 1326 Processed 08/11/2023 284327355 ASLAMKHAN (000000)
3 KHALAWA MP-25-003-039-001/87-B
(KHALWA (PO.AB.)) 		1725003000NRG24101020230331931 10/10/2023 ganesh 1725003WL025196 ganesh 00048 BKID0009539 1326 1326 Processed 08/11/2023 284327355 ganesh (000000)
SubTotal 2652 2652
4 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24101020230331960 10/10/2023 Durga 1725003WL025197 Durga 00415 SBIN0004092 1105 1105 Processed 08/11/2023 284327355 Durga (000000)
5 KHALAWA MP-25-003-028-001/29-C
(JAMNYA KHURD) 		1725003000NRG24101020230331959 10/10/2023 Pavan 1725003WL025197 Pavan 00415 SBIN0004092 1105 1105 Processed 08/11/2023 284327355 Pavan (000000)
SubTotal 2210 2210
6 KHALAWA MP-25-003-028-001/218-C
(JAMNYA KHURD) 		1725003000NRG24101020230331956 10/10/2023 Bharti 1725003WL025197 Bharti 00688 FINO0001001 1105 1105 Processed 08/11/2023 284327355 Bharti (000000)
7 KHALAWA MP-25-003-028-001/218-C
(JAMNYA KHURD) 		1725003000NRG24101020230331955 10/10/2023 Radhesyam 1725003WL025197 Radhesyam 00688 FINO0001001 1105 1105 Processed 08/11/2023 284327355 Radhesyam (000000)
SubTotal 2210 2210
8 KHALAWA MP-25-003-002-001/254
(AMBADA) 		1725003000NRG24101020230331871 10/10/2023 LALSINGH 1725003WL025187 LALSINGH 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284327355 LALSINGH (000000)
9 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24101020230331863 10/10/2023 REKHA 1725003WL025186 REKHA 00697 BKID0MG0283 1105 1105 Processed 08/11/2023 284327355 REKHA (000000)
SubTotal 2210 2210
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_101023FTO_312610 Bank of India BKID0009525 KHARKALAN 1105
2 KHALAWA MP1725003_101023FTO_312610 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_101023FTO_312610 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2210
4 KHALAWA MP1725003_101023FTO_312610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 KHALAWA MP1725003_101023FTO_312610 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2210

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