Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010823FTO_198633
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-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24010820230227147 01/08/2023 eshavar 1725003WL016277 eshavar 00045 BARB0KHANDW 1547 1547 Processed 05/08/2023 349747823 eshavar (000000)
2 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24010820230227145 01/08/2023 kashiram 1725003WL016277 kashiram 00045 BARB0KHANDW 1547 1547 Processed 05/08/2023 349747823 kashiram (000000)
3 KHALAWA MP-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24010820230227146 01/08/2023 surmi bai 1725003WL016277 surmi bai 00045 BARB0KHANDW 1547 1547 Processed 05/08/2023 349747823 surmibai (000000)
SubTotal 4641 4641
4 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24010820230227159 01/08/2023 SARICHAND GANYA 1725003WL016279 SARICHAND GANYA 00048 BKID0009530 1105 1105 Processed 05/08/2023 349747823 SARICHANDGANYA (000000)
SubTotal 1105 1105
5 KHALAWA MP-25-003-005-001/135-A
(AWALYA (RO.)) 		1725003000NRG24010820230227379 01/08/2023 JAMANU RAMLAL 1725003WL016303 JAMANU RAMLAL 00697 BKID0MG0283 884 884 Processed 05/08/2023 349747823 JAMANURAMLAL (000000)
6 KHALAWA MP-25-003-005-001/9
(AWALYA (RO.)) 		1725003000NRG24010820230227392 01/08/2023 JANKI BAI RAMLAL 1725003WL016303 JANKI BAI RAMLAL 00697 BKID0MG0283 884 884 Processed 05/08/2023 349747823 JANKIBAIRAMLAL (000000)
SubTotal 1768 1768
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010823FTO_198633 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHALAWA MP1725003_010823FTO_198633 Bank of India BKID0009530 KHEDI 1105
3 KHALAWA MP1725003_010823FTO_198633 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1768

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