Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151223FTO_392737
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-25-003-013-001/69-A
(DEWLI KALA) 		1725003000NRG24121220230399342 15/12/2023 anil 1725003WL0029986 anil 00045 BARB0KHANDW 884 884 Rejected 11/03/2024 645840388 No Such Account
2 KHALAWA MP-25-003-014-002/529
(DEWLI KHURD) 		1725003000NRG24111220230397662 15/12/2023 Budhdayaa 1725003WL0029883 Budhdayaa 00045 BARB0KHANDW 1989 1989 Rejected 11/03/2024 645840388 No Such Account
SubTotal 2873 2873
3 KHALAWA MP-25-003-057-001/95
(MIRPUR) 		1725003000NRG24121220230399412 15/12/2023 SOMA KOMA 1725003WL0029996 SOMA KOMA 00048 BKID0009524 1105 1105 Rejected 11/03/2024 645840388 No Such Account
SubTotal 1105 1105
4 KHALAWA MP-25-003-069-001/116-C
(RAYPUR) 		1725003000NRG24121220230398705 15/12/2023 vikash pawar 1725003WL0029961 vikash pawar 00415 SBIN0004517 1105 1105 Processed 11/03/2024 645840388 vikashpawar (000000)
5 KHALAWA MP-25-003-069-001/116-C
(RAYPUR) 		1725003000NRG24121220230398704 15/12/2023 vikash pawar 1725003WL0029961 vikash pawar 00415 SBIN0004517 1326 1326 Processed 11/03/2024 645840388 vikashpawar (000000)
SubTotal 2431 2431
6 KHALAWA MP-25-003-021-002/503-B
(FEFRI SAR.) 		1725003000NRG24121220230399340 15/12/2023 Jitendra 1725003WL0029985 Jitendra 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645840388 No Such Account
7 KHALAWA MP-25-003-042-002/72
(KHATEGAON) 		1725003000NRG24121220230399413 15/12/2023 parhlad 1725003WL0029997 parhlad 00688 FINO0001001 663 663 Rejected 11/03/2024 645840388 A/c Blocked or Frozen
SubTotal 1989 1989
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151223FTO_392737 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 KHALAWA MP1725003_151223FTO_392737 Bank of India BKID0009524 ASHAPUR 1105
3 KHALAWA MP1725003_151223FTO_392737 State Bank of India SBIN0004517 KHALWA 2431
4 KHALAWA MP1725003_151223FTO_392737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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