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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_180623APB_FTO_105121
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-25-003-001-002/167
(ADAKHEDA) 		1725003000NRG24180620230080160 18/06/2023 baliram 1725003WL007226 baliram 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514370743 baliram BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-002/183
(ADAKHEDA) 		1725003000NRG24180620230080161 18/06/2023 Ganesh 1725003WL007226 Ganesh 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514370743 Ganesh BANK OF BARODA(606985)
3 KHALAWA MP-25-003-001-002/199
(ADAKHEDA) 		1725003000NRG24180620230080162 18/06/2023 kancan 1725003WL007226 kancan 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514370743 kancan BANK OF BARODA(606985)
4 KHALAWA MP-25-003-001-002/199-A
(ADAKHEDA) 		1725003000NRG24180620230080163 18/06/2023 jirbhan 1725003WL007226 jirbhan 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514370743 jirbhan BANK OF BARODA(606985)
5 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24180620230080167 18/06/2023 Sakun 1725003WL007226 Sakun 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514370743 Sakun BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
6 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24180620230080165 18/06/2023 KAILASH 1725003WL007226 KAILASH 00048 BKID0009539 1326 1326 Processed 23/06/2023 514370743 KAILASH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24180620230080168 18/06/2023 NURLI BAI 1725003WL007226 NURLI BAI 00048 BKID0009539 1326 1326 Processed 23/06/2023 514370743 NURLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 KHALAWA MP-25-003-001-002/199-A
(ADAKHEDA) 		1725003000NRG24180620230080164 18/06/2023 lila bai 1725003WL007226 lila bai 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514370743 lilabai STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-001-002/246
(ADAKHEDA) 		1725003000NRG24180620230080169 18/06/2023 GORELAL SHOBHARAM 1725003WL007226 GORELAL SHOBHARAM 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514370743 GORELALSHOBHARAM BANK OF BARODA(606985)
SubTotal 2652 2652
10 KHALAWA MP-25-003-001-002/235-A
(ADAKHEDA) 		1725003000NRG24180620230080166 18/06/2023 anil 1725003WL007226 anil 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514370743 anil BANK OF BARODA(606985)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180623APB_FTO_105121 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 KHALAWA MP1725003_180623APB_FTO_105121 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_180623APB_FTO_105121 State Bank of India SBIN0004517 KHALWA 2652
4 KHALAWA MP1725003_180623APB_FTO_105121 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

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