Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170623FTO_100318
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-25-003-059-001/201
(MOHANYAKHEDA) 		1725003000NRG24170620230077191 17/06/2023 sangita 1725003WL007062 sangita 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346830 sangita (000000)
2 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24170620230077192 17/06/2023 SANTOSH SABAISING 1725003WL007062 SANTOSH SABAISING 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346830 SANTOSHSABAISING (000000)
3 KHALAWA MP-25-003-059-001/24
(MOHANYAKHEDA) 		1725003000NRG24170620230077194 17/06/2023 GOPI BAI PYARELAL 1725003WL007062 GOPI BAI PYARELAL 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346830 GOPIBAIPYARELAL (000000)
4 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24170620230077201 17/06/2023 GYARSHI BAI 1725003WL007062 GYARSHI BAI 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346830 GYARSHIBAI (000000)
5 KHALAWA MP-25-003-059-001/37
(MOHANYAKHEDA) 		1725003000NRG24170620230077208 17/06/2023 mangelal moti 1725003WL007062 mangelal moti 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346830 mangelalmoti (000000)
6 KHALAWA MP-25-003-059-001/460
(MOHANYAKHEDA) 		1725003000NRG24170620230077216 17/06/2023 OMPRAKASH CHANDAR 1725003WL007062 OMPRAKASH CHANDAR 00048 BKID0009525 1326 1326 Processed 23/06/2023 514346830 OMPRAKASHCHANDAR (000000)
SubTotal 7956 7956
7 KHALAWA MP-25-003-009-001/267
(BHANDAGYA) 		1725003000NRG24170620230077229 17/06/2023 CHHOGELAL GANNA 1725003WL007063 CHHOGELAL GANNA 00048 BKID0009539 444 444 Processed 23/06/2023 514346830 CHHOGELALGANNA (000000)
SubTotal 444 444
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170623FTO_100318 Bank of India BKID0009525 KHARKALAN 6630
2 KHALAWA MP1725003_170623FTO_100318 Bank of India BKID0009525 MOHANYAKHEDA 1326
3 KHALAWA MP1725003_170623FTO_100318 Bank of India BKID0009539 KHALWA 444

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