Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100623FTO_83350
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-25-003-038-001/19
(KARWANI) 		1725003000NRG24100620230054166 10/06/2023 junabai chunnlal 1725003WL005504 junabai chunnlal 00666 IDFB0041301 1326 1326 Processed 15/06/2023 364891921 junabaichunnlal (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-038-001/108
(KARWANI) 		1725003000NRG24100620230054144 10/06/2023 sunderbai 1725003WL005504 sunderbai 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364891921 sunderbai (000000)
3 KHALAWA MP-25-003-038-001/40
(KARWANI) 		1725003000NRG24100620230054173 10/06/2023 Basnti shivram 1725003WL005504 Basnti shivram 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364891921 Basntishivram (000000)
4 KHALAWA MP-25-003-038-001/68
(KARWANI) 		1725003000NRG24100620230054183 10/06/2023 kusum 1725003WL005504 kusum 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364891921 kusum (000000)
5 KHALAWA MP-25-003-038-001/75
(KARWANI) 		1725003000NRG24100620230054187 10/06/2023 Rajkumar 1725003WL005504 Rajkumar 00697 BKID0MG0274 1326 1326 Processed 15/06/2023 364891921 Rajkumar (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100623FTO_83350 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
2 KHALAWA MP1725003_100623FTO_83350 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5304

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