Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_101223FTO_384064
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-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24101220230395913 10/12/2023 Suraj Rathod 1725003WL029766 Suraj Rathod 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462524276 SurajRathod (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-019-001/173
(DIDAMDA) 		1725003000NRG24101220230396085 10/12/2023 RAMPRASAD BIDU 1725003WL029778 RAMPRASAD BIDU 00048 BKID0009549 1547 1547 Processed 29/02/2024 462524276 RAMPRASADBIDU (000000)
3 KHALAWA MP-25-003-019-001/173
(DIDAMDA) 		1725003000NRG24101220230396084 10/12/2023 RAMPRASAD BIDU 1725003WL029778 RAMPRASAD BIDU 00048 BKID0009549 1547 1547 Processed 29/02/2024 462524276 RAMPRASADBIDU (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-028-001/415
(JAMNYA KHURD) 		1725003000NRG24101220230395911 10/12/2023 Gyars 1725003WL029766 Gyars 00688 FINO0001446 1547 1547 Processed 29/02/2024 462524276 Gyars (000000)
5 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24101220230395912 10/12/2023 Hariom 1725003WL029766 Hariom 00688 FINO0001446 1547 1547 Processed 29/02/2024 462524276 Hariom (000000)
SubTotal 3094 3094
6 KHALAWA MP-25-003-019-001/164
(DIDAMDA) 		1725003000NRG24101220230396081 10/12/2023 Yogesh 1725003WL029778 Yogesh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462524276 Yogesh (000000)
SubTotal 1547 1547
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_101223FTO_384064 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 KHALAWA MP1725003_101223FTO_384064 Bank of India BKID0009549 Patajan 3094
3 KHALAWA MP1725003_101223FTO_384064 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 KHALAWA MP1725003_101223FTO_384064 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547

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