Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_201223APB_FTO_401278
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-25-003-009-001/182-A
(BHANDAGYA) 		1725003000NRG24201220230414114 20/12/2023 sitaram asharam 1725003WL030741 sitaram asharam 00048 BKID0009524 1547 1547 Processed 11/03/2024 644675854 sitaramasharam BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-009-001/111
(BHANDAGYA) 		1725003000NRG24201220230414110 20/12/2023 ramsuva 1725003WL030741 ramsuva 00048 BKID0009525 1547 1547 Processed 11/03/2024 644675854 ramsuva BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/111
(BHANDAGYA) 		1725003000NRG24201220230414109 20/12/2023 subdarlal 1725003WL030741 subdarlal 00048 BKID0009525 1547 1547 Processed 11/03/2024 644675854 subdarlal BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/124
(BHANDAGYA) 		1725003000NRG24201220230414111 20/12/2023 PREMSING DUBA 1725003WL030741 PREMSING DUBA 00048 BKID0009525 1326 1326 Processed 11/03/2024 644675854 PREMSINGDUBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-009-001/143
(BHANDAGYA) 		1725003000NRG24201220230414112 20/12/2023 GOVIND GENDALAL 1725003WL030741 GOVIND GENDALAL 00048 BKID0009525 1547 1547 Processed 11/03/2024 644675854 GOVINDGENDALAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/182-A
(BHANDAGYA) 		1725003000NRG24201220230414115 20/12/2023 chinta 1725003WL030741 chinta 00048 BKID0009525 1547 1547 Processed 11/03/2024 644675854 chinta BANK OF INDIA(508505)
SubTotal 7514 7514
7 KHALAWA MP-25-003-009-001/165
(BHANDAGYA) 		1725003000NRG24201220230414113 20/12/2023 puja 1725003WL030741 puja 00048 BKID0009530 884 884 Processed 11/03/2024 644675854 puja BANK OF INDIA(508505)
SubTotal 884 884
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201223APB_FTO_401278 Bank of India BKID0009524 ASHAPUR 1547
2 KHALAWA MP1725003_201223APB_FTO_401278 Bank of India BKID0009525 KHARKALAN 7514
3 KHALAWA MP1725003_201223APB_FTO_401278 Bank of India BKID0009530 KHEDI 884

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