Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:36:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270523FTO_60491
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-25-003-038-002/103
(KARWANI) 		1725003000NRG24270520230025315 27/05/2023 Priya subash 1725003WL002766 Priya subash 00048 BKID0009539 1105 1105 Processed 05/06/2023 078715050 Priyasubash (000000)
2 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24270520230025322 27/05/2023 sagar mohan 1725003WL002766 sagar mohan 00048 BKID0009539 1105 1105 Processed 05/06/2023 078715050 sagarmohan (000000)
3 KHALAWA MP-25-003-038-002/195
(KARWANI) 		1725003000NRG24270520230025334 27/05/2023 photu 1725003WL002766 photu 00048 BKID0009539 884 884 Processed 05/06/2023 078715050 photu (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24270520230025318 27/05/2023 sabulal lal 1725003WL002766 sabulal lal 00415 SBIN0004517 884 884 Processed 05/06/2023 078715050 sabulallal (000000)
5 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24270520230025316 27/05/2023 sukhram soma 1725003WL002766 sukhram soma 00415 SBIN0004517 1105 1105 Processed 05/06/2023 078715050 sukhramsoma (000000)
6 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24270520230025346 27/05/2023 champlal samlu 1725003WL002766 champlal samlu 00415 SBIN0004517 884 884 Processed 05/06/2023 078715050 champlalsamlu (000000)
7 KHALAWA MP-25-003-038-002/7
(KARWANI) 		1725003000NRG24270520230025355 27/05/2023 Ravisankar Ramsing 1725003WL002766 Ravisankar Ramsing 00415 SBIN0004517 663 663 Processed 05/06/2023 078715050 RavisankarRamsing (000000)
SubTotal 3536 3536
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_270523FTO_60491 Bank of India BKID0009539 KHALWA 3094
2 KHALAWA MP1725003_270523FTO_60491 State Bank of India SBIN0004517 KHALWA 3536

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