Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180523FTO_47833
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-25-003-038-001/190
(KARWANI) 		1725003000NRG24180520230015671 18/05/2023 mansingh mahajan 1725003WL001654 mansingh mahajan 00415 SBIN0004517 884 884 Processed 25/05/2023 866549171 mansinghmahajan (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24180520230015669 18/05/2023 Nitesh Kasde 1725003WL001654 Nitesh Kasde 00697 BKID0MG0274 884 884 Processed 25/05/2023 866549171 NiteshKasde (000000)
3 KHALAWA MP-25-003-038-001/190
(KARWANI) 		1725003000NRG24180520230015672 18/05/2023 sharad 1725003WL001654 sharad 00697 BKID0MG0274 884 884 Processed 25/05/2023 866549171 sharad (000000)
4 KHALAWA MP-25-003-038-001/207
(KARWANI) 		1725003000NRG24180520230015674 18/05/2023 Sardha ramkumer 1725003WL001654 Sardha ramkumer 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 866549171 Sardharamkumer (000000)
5 KHALAWA MP-25-003-038-001/21
(KARWANI) 		1725003000NRG24180520230015676 18/05/2023 NARMADI KAJLE 1725003WL001654 NARMADI KAJLE 00697 BKID0MG0274 1326 1326 Processed 25/05/2023 866549171 NARMADIKAJLE (000000)
SubTotal 4420 4420
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180523FTO_47833 State Bank of India SBIN0004517 KHALWA 884
2 KHALAWA MP1725003_180523FTO_47833 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4420

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