Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_181023FTO_323895
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-25-003-013-001/634
(DEWLI KALA) 		1725003000NRG24181020230339588 18/10/2023 MANIRAM 1725003WL025860 MANIRAM 00048 BKID0009519 1547 1547 Processed 09/11/2023 291253926 MANIRAM (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24181020230339594 18/10/2023 ajay 1725003WL025860 ajay 00048 BKID0009525 1547 1547 Processed 09/11/2023 291253926 ajay (000000)
SubTotal 1547 1547
3 KHALAWA MP-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24181020230339955 18/10/2023 vikendra 1725003WL025905 vikendra 00048 BKID0009539 1326 1326 Processed 09/11/2023 291253926 vikendra (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-013-001/25
(DEWLI KALA) 		1725003000NRG24181020230339580 18/10/2023 SHANKAR 1725003WL025860 SHANKAR 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291253926 SHANKAR (000000)
5 KHALAWA MP-25-003-013-001/263
(DEWLI KALA) 		1725003000NRG24181020230339582 18/10/2023 GULAB 1725003WL025860 GULAB 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291253926 GULAB (000000)
6 KHALAWA MP-25-003-013-001/7
(DEWLI KALA) 		1725003000NRG24181020230339595 18/10/2023 FULWANTI BAI 1725003WL025860 FULWANTI BAI 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291253926 FULWANTIBAI (000000)
7 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24181020230339967 18/10/2023 sohan 1725003WL025905 sohan 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291253926 sohan (000000)
SubTotal 5746 5746
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_181023FTO_323895 Bank of India BKID0009519 ANAND NAGAR 1547
2 KHALAWA MP1725003_181023FTO_323895 Bank of India BKID0009525 KHARKALAN 1547
3 KHALAWA MP1725003_181023FTO_323895 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_181023FTO_323895 State Bank of India SBIN0004517 KHALWA 5746

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