Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_181223FTO_397474
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-25-003-084-001/108
(LANGOTI) 		1725003000NRG24181220230410265 18/12/2023 JIVAN 1725003WL030564 JIVAN 00048 BKID0009524 1105 1105 Processed 11/03/2024 645347252 JIVAN (000000)
2 KHALAWA MP-25-003-084-001/339
(LANGOTI) 		1725003000NRG24181220230410301 18/12/2023 UMABAI ROSHAN 1725003WL030564 UMABAI ROSHAN 00048 BKID0009524 1326 1326 Processed 11/03/2024 645347252 UMABAIROSHAN (000000)
3 KHALAWA MP-25-003-084-001/34
(LANGOTI) 		1725003000NRG24181220230410302 18/12/2023 Vishram 1725003WL030564 Vishram 00048 BKID0009524 1326 1326 Processed 11/03/2024 645347252 Vishram (000000)
SubTotal 3757 3757
4 KHALAWA MP-25-003-084-001/347
(LANGOTI) 		1725003000NRG24181220230410306 18/12/2023 Mathura 1725003WL030564 Mathura 00048 BKID0009549 1326 1326 Processed 11/03/2024 645347252 Mathura (000000)
5 KHALAWA MP-25-003-084-001/524
(LANGOTI) 		1725003000NRG24181220230410332 18/12/2023 Sunita 1725003WL030564 Sunita 00048 BKID0009549 1326 1326 Processed 11/03/2024 645347252 Sunita (000000)
6 KHALAWA MP-25-003-084-001/587
(LANGOTI) 		1725003000NRG24181220230410343 18/12/2023 Kalai 1725003WL030564 Kalai 00048 BKID0009549 1326 1326 Processed 11/03/2024 645347252 Kalai (000000)
SubTotal 3978 3978
7 KHALAWA MP-25-003-084-001/599
(LANGOTI) 		1725003000NRG24181220230410347 18/12/2023 Budhiya 1725003WL030564 Budhiya 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645347252 Budhiya (000000)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_181223FTO_397474 Bank of India BKID0009524 ASHAPUR 3757
2 KHALAWA MP1725003_181223FTO_397474 Bank of India BKID0009549 Patajan 3978
3 KHALAWA MP1725003_181223FTO_397474 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1105

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