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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220923APB_FTO_283251
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-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24220920230318512 22/09/2023 Nitesh 1725003WL023791 Nitesh 00045 BARB0HIGMIG 442 442 Processed 10/11/2023 309467654 Nitesh STATE BANK OF INDIA(508548)
SubTotal 442 442
2 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24220920230318515 22/09/2023 Chotelal 1725003WL023791 Chotelal 00048 BKID0009539 442 442 Processed 10/11/2023 309467654 Chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24220920230318514 22/09/2023 RAJU chotelal 1725003WL023791 RAJU chotelal 00415 SBIN0004517 442 442 Processed 10/11/2023 309467654 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-061-001/345
(NAGOTAR) 		1725003000NRG24220920230318517 22/09/2023 Jevanti bai 1725003WL023791 Jevanti bai 00415 SBIN0004517 442 442 Processed 10/11/2023 309467654 Jevantibai FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-061-001/345
(NAGOTAR) 		1725003000NRG24220920230318516 22/09/2023 sanjay 1725003WL023791 sanjay 00415 SBIN0004517 442 442 Processed 10/11/2023 309467654 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24220920230318513 22/09/2023 PRINKA 1725003WL023791 PRINKA 00415 SBIN0030467 442 442 Processed 10/11/2023 309467654 PRINKA STATE BANK OF INDIA(508548)
SubTotal 442 442
7 KHALAWA MP-25-003-061-001/41
(NAGOTAR) 		1725003000NRG24220920230318519 22/09/2023 jiji bai 1725003WL023791 jiji bai 00697 BKID0MG0274 3536 3536 Processed 10/11/2023 309467654 jijibai STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-061-001/41
(NAGOTAR) 		1725003000NRG24220920230318518 22/09/2023 SUKHALAL DUMMA 1725003WL023791 SUKHALAL DUMMA 00697 BKID0MG0274 3315 3315 Processed 11/11/2023 309467654 SUKHALALDUMMA BANK OF INDIA(508505)
SubTotal 6851 6851
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220923APB_FTO_283251 Bank of Baroda BARB0HIGMIG RAVI SHANKAR BRANCH 442
2 KHALAWA MP1725003_220923APB_FTO_283251 Bank of India BKID0009539 KHALWA 442
3 KHALAWA MP1725003_220923APB_FTO_283251 State Bank of India SBIN0004517 KHALWA 1326
4 KHALAWA MP1725003_220923APB_FTO_283251 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 442
5 KHALAWA MP1725003_220923APB_FTO_283251 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6851

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