Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170823FTO_223927
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-25-003-005-001/20-B
(AWALYA (RO.)) 		1725003000NRG24170820230260486 17/08/2023 RAJENDRA GENDALAL 1725003WL019060 RAJENDRA GENDALAL 00048 BKID0009549 1326 1326 Processed 25/08/2023 729036942 RAJENDRAGENDALAL (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-005-001/122
(AWALYA (RO.)) 		1725003000NRG24170820230260460 17/08/2023 Tulsi 1725003WL019060 Tulsi 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036942 Tulsi (000000)
3 KHALAWA MP-25-003-005-001/205
(AWALYA (RO.)) 		1725003000NRG24170820230260487 17/08/2023 ASHARAM RAMLAL 1725003WL019060 ASHARAM RAMLAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036942 ASHARAMRAMLAL (000000)
4 KHALAWA MP-25-003-005-001/50
(AWALYA (RO.)) 		1725003000NRG24170820230260502 17/08/2023 JIJIBAI SABULAL 1725003WL019060 JIJIBAI SABULAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036942 JIJIBAISABULAL (000000)
5 KHALAWA MP-25-003-005-001/9
(AWALYA (RO.)) 		1725003000NRG24170820230260517 17/08/2023 JANKI BAI RAMLAL 1725003WL019060 JANKI BAI RAMLAL 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 729036942 JANKIBAIRAMLAL (000000)
SubTotal 5304 5304
6 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24170820230260491 17/08/2023 Jitendra 1725003WL019060 Jitendra 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729036942 Jitendra (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170823FTO_223927 Bank of India BKID0009549 Patajan 1326
2 KHALAWA MP1725003_170823FTO_223927 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 5304
3 KHALAWA MP1725003_170823FTO_223927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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