Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_051223FTO_375446
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-25-003-071-001/207-C
(SALYAKHEDA) 		1725003000NRG24051220230389851 05/12/2023 Geeta Shankar 1725003WL029368 Geeta Shankar 00048 BKID0009530 884 884 Processed 01/01/2024 320024477 GeetaShankar (000000)
2 KHALAWA MP-25-003-071-001/251-A
(SALYAKHEDA) 		1725003000NRG24051220230389857 05/12/2023 Sunita Kasde 1725003WL029368 Sunita Kasde 00048 BKID0009530 221 221 Processed 01/01/2024 320024477 SunitaKasde (000000)
3 KHALAWA MP-25-003-071-001/321
(SALYAKHEDA) 		1725003000NRG24051220230389859 05/12/2023 Aarti kishan 1725003WL029368 Aarti kishan 00048 BKID0009530 663 663 Processed 01/01/2024 320024477 Aartikishan (000000)
4 KHALAWA MP-25-003-071-001/393
(SALYAKHEDA) 		1725003000NRG24051220230389860 05/12/2023 Meena bai shravan 1725003WL029368 Meena bai shravan 00048 BKID0009530 663 663 Processed 01/01/2024 320024477 Meenabaishravan (000000)
5 KHALAWA MP-25-003-071-001/444-A
(SALYAKHEDA) 		1725003000NRG24051220230389865 05/12/2023 Manohar sobharam 1725003WL029368 Manohar sobharam 00048 BKID0009530 442 442 Processed 01/01/2024 320024477 Manoharsobharam (000000)
SubTotal 2873 2873
6 KHALAWA MP-25-003-050-001/53
(LAKHORA RAIYAT) 		1725003000NRG24051220230389717 05/12/2023 ramvilas 1725003WL029359 ramvilas 00697 BKID0MG0274 1326 1326 Processed 01/01/2024 320024477 ramvilas (000000)
SubTotal 1326 1326
7 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24051220230389995 05/12/2023 kuvar 1725003WL029372 kuvar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320024477 kuvar (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_051223FTO_375446 Bank of India BKID0009530 KHEDI 2873
2 KHALAWA MP1725003_051223FTO_375446 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
3 KHALAWA MP1725003_051223FTO_375446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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