Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_080823FTO_210586
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-25-003-075-001/455
(SENDHWAL) 		1725003000NRG24080820230241842 08/08/2023 sarla palvi 1725003WL017609 sarla palvi 00048 BKID0009521 1547 1547 Processed 11/08/2023 480707082 sarlapalvi (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-075-001/331
(SENDHWAL) 		1725003000NRG24080820230241834 08/08/2023 SUKHRAM 1725003WL017609 SUKHRAM 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480707082 SUKHRAM (000000)
3 KHALAWA MP-25-003-075-001/397
(SENDHWAL) 		1725003000NRG24080820230241839 08/08/2023 laxmi 1725003WL017609 laxmi 00415 SBIN0004517 1989 1989 Processed 11/08/2023 480707082 laxmi (000000)
4 KHALAWA MP-25-003-075-001/397
(SENDHWAL) 		1725003000NRG24080820230241838 08/08/2023 laxmi 1725003WL017609 laxmi 00415 SBIN0004517 1989 1989 Processed 11/08/2023 480707082 laxmi (000000)
5 KHALAWA MP-25-003-075-001/455
(SENDHWAL) 		1725003000NRG24080820230241843 08/08/2023 suman 1725003WL017609 suman 00415 SBIN0004517 1547 1547 Processed 11/08/2023 480707082 suman (000000)
SubTotal 7072 7072
6 KHALAWA MP-25-003-075-001/113
(SENDHWAL) 		1725003000NRG24080820230241832 08/08/2023 satish 1725003WL017609 satish 00697 BKID0MG0274 1547 1547 Processed 11/08/2023 480707082 satish (000000)
7 KHALAWA MP-25-003-075-001/113
(SENDHWAL) 		1725003000NRG24080820230241833 08/08/2023 sevanti 1725003WL017609 sevanti 00697 BKID0MG0274 1547 1547 Processed 11/08/2023 480707082 sevanti (000000)
SubTotal 3094 3094
8 KHALAWA MP-25-003-075-001/113
(SENDHWAL) 		1725003000NRG24080820230241831 08/08/2023 keshar 1725003WL017609 keshar 00697 BKID0MG0289 1547 1547 Processed 11/08/2023 480707082 keshar (000000)
SubTotal 1547 1547
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080823FTO_210586 Bank of India BKID0009521 DEDTALAI 1547
2 KHALAWA MP1725003_080823FTO_210586 State Bank of India SBIN0004517 KHALWA 7072
3 KHALAWA MP1725003_080823FTO_210586 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
4 KHALAWA MP1725003_080823FTO_210586 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1547

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