Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080923APB_FTO_257458
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-25-003-038-001/148
(KARWANI) 		1725003000NRG24080920230297502 08/09/2023 GangaNATHURAM 1725003WL022040 GangaNATHURAM 00045 BARB0KHANDW 442 442 Processed 13/09/2023 179525077 GangaNATHURAM BANK OF BARODA(606985)
2 KHALAWA MP-25-003-038-001/51
(KARWANI) 		1725003000NRG24080920230297508 08/09/2023 HARIRAM 1725003WL022040 HARIRAM 00045 BARB0KHANDW 442 442 Processed 13/09/2023 179525077 HARIRAM BANK OF BARODA(606985)
SubTotal 884 884
3 KHALAWA MP-25-003-038-001/98-A
(KARWANI) 		1725003000NRG24080920230297510 08/09/2023 Devlal 1725003WL022040 Devlal 00415 SBIN0004517 442 442 Processed 13/09/2023 179525077 Devlal BANK OF BARODA(606985)
SubTotal 442 442
4 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24080920230297506 08/09/2023 Manju sanjay 1725003WL022040 Manju sanjay 00666 IDFB0041301 442 442 Processed 13/09/2023 179525077 Manjusanjay IDFC BANK LIMITED(608117)
SubTotal 442 442
5 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24080920230297503 08/09/2023 BABULAL BHAVLA 1725003WL022040 BABULAL BHAVLA 00697 BKID0MG0274 442 442 Processed 13/09/2023 179525077 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24080920230297504 08/09/2023 MANOER CHANDERSING 1725003WL022040 MANOER CHANDERSING 00697 BKID0MG0274 442 442 Processed 13/09/2023 179525077 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24080920230297505 08/09/2023 sanjay bishan 1725003WL022040 sanjay bishan 00697 BKID0MG0274 442 442 Processed 13/09/2023 179525077 sanjaybishan BANK OF INDIA(508505)
8 KHALAWA MP-25-003-038-001/32
(KARWANI) 		1725003000NRG24080920230297507 08/09/2023 GOPAL SUKHRAM 1725003WL022040 GOPAL SUKHRAM 00697 BKID0MG0274 442 442 Processed 13/09/2023 179525077 GOPALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
9 KHALAWA MP-25-003-038-001/94-A
(KARWANI) 		1725003000NRG24080920230297509 08/09/2023 Parkash 1725003WL022040 Parkash 00697 BKID0MG0274 442 442 Processed 13/09/2023 179525077 Parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080923APB_FTO_257458 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_080923APB_FTO_257458 State Bank of India SBIN0004517 KHALWA 442
3 KHALAWA MP1725003_080923APB_FTO_257458 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
4 KHALAWA MP1725003_080923APB_FTO_257458 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2210

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