Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_130423FTO_8450
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-25-003-014-002/226
(DEWLI KHURD) 		1725003000NRG24120420230000304 13/04/2023 SEKDEE CHOUHAN 1725003WL000041 SEKDEE CHOUHAN 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640138161 SEKDEECHOUHAN (000000)
2 KHALAWA MP-25-003-014-002/226
(DEWLI KHURD) 		1725003000NRG24120420230000305 13/04/2023 SEKDEE CHOUHAN 1725003WL000041 SEKDEE CHOUHAN 00415 SBIN0004517 1224 1224 Processed 12/05/2023 640138161 SEKDEECHOUHAN (000000)
SubTotal 2448 2448
3 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24120420230000310 13/04/2023 Bina Bai 1725003WL000041 Bina Bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640138161 BinaBai (000000)
4 KHALAWA MP-25-003-014-002/245-A
(DEWLI KHURD) 		1725003000NRG24120420230000311 13/04/2023 Bina Bai 1725003WL000041 Bina Bai 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640138161 BinaBai (000000)
5 KHALAWA MP-25-003-014-002/338-B
(DEWLI KHURD) 		1725003000NRG24120420230000312 13/04/2023 Sewanti Bai Chouhan 1725003WL000041 Sewanti Bai Chouhan 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640138161 SewantiBaiChouhan (000000)
6 KHALAWA MP-25-003-014-002/687
(DEWLI KHURD) 		1725003000NRG24120420230000313 13/04/2023 Sekdee Chouhan 1725003WL000041 Sekdee Chouhan 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640138161 SekdeeChouhan (000000)
7 KHALAWA MP-25-003-014-002/687
(DEWLI KHURD) 		1725003000NRG24120420230000314 13/04/2023 Sekdee Chouhan 1725003WL000041 Sekdee Chouhan 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640138161 SekdeeChouhan (000000)
SubTotal 6120 6120
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130423FTO_8450 State Bank of India SBIN0004517 KHALWA 2448
2 KHALAWA MP1725003_130423FTO_8450 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

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