Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_261023FTO_333482
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-25-003-007-001/34
(BARAKUND) 		1725003000NRG24261020230349878 26/10/2023 HIRALAL 1725003WL026568 HIRALAL 00048 BKID0009549 663 663 Processed 08/11/2023 289352442 HIRALAL (000000)
2 KHALAWA MP-25-003-083-001/173-A
(MENDHAPANI RYT) 		1725003000NRG24261020230349945 26/10/2023 Shersing 1725003WL026575 Shersing 00048 BKID0009549 442 442 Processed 08/11/2023 289352442 Shersing (000000)
3 KHALAWA MP-25-003-083-001/319
(MENDHAPANI RYT) 		1725003000NRG24261020230349956 26/10/2023 Manku 1725003WL026575 Manku 00048 BKID0009549 442 442 Processed 08/11/2023 289352442 Manku (000000)
SubTotal 1547 1547
4 KHALAWA MP-25-003-003-001/833-A
(ASHAPUR) 		1725003000NRG24261020230349544 26/10/2023 RAJU 1725003WL026554 RAJU 00415 SBIN0004517 2 2 Processed 08/11/2023 289352442 RAJU (000000)
5 KHALAWA MP-25-003-016-001/101
(DHAKOTI) 		1725003000NRG24261020230349340 26/10/2023 BAHADUR 1725003WL026545 BAHADUR 00415 SBIN0004517 1547 1547 Processed 08/11/2023 289352442 BAHADUR (000000)
SubTotal 1549 1549
6 KHALAWA MP-25-003-083-001/201
(MENDHAPANI RYT) 		1725003000NRG24261020230349949 26/10/2023 parvati 1725003WL026575 parvati 00666 IDFB0041301 442 442 Processed 08/11/2023 289352442 parvati (000000)
SubTotal 442 442
7 KHALAWA MP-25-003-007-001/42
(BARAKUND) 		1725003000NRG24261020230349883 26/10/2023 BHARAT 1725003WL026568 BHARAT 00697 BKID0MG0283 663 663 Processed 09/11/2023 289352442 BHARAT (000000)
8 KHALAWA MP-25-003-007-001/55-B
(BARAKUND) 		1725003000NRG24261020230349887 26/10/2023 GANESH SOBARAM 1725003WL026568 GANESH SOBARAM 00697 BKID0MG0283 663 663 Processed 09/11/2023 289352442 GANESHSOBARAM (000000)
SubTotal 1326 1326
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261023FTO_333482 Bank of India BKID0009549 Patajan 1547
2 KHALAWA MP1725003_261023FTO_333482 State Bank of India SBIN0004517 KHALWA 1549
3 KHALAWA MP1725003_261023FTO_333482 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
4 KHALAWA MP1725003_261023FTO_333482 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326

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