Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090623APB_FTO_80934
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-25-003-069-001/458
(RAYPUR) 		1725003000NRG24090620230050838 09/06/2023 shyamlal sarvan 1725003WL005252 shyamlal sarvan 00048 BKID0009521 1547 1547 Processed 15/06/2023 365372716 shyamlalsarvan BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-069-001/354
(RAYPUR) 		1725003000NRG24090620230050835 09/06/2023 JITENDAR 1725003WL005252 JITENDAR 00415 SBIN0004517 1547 1547 Processed 15/06/2023 365372716 JITENDAR STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-069-001/354
(RAYPUR) 		1725003000NRG24090620230050836 09/06/2023 JITENDAR 1725003WL005252 JITENDAR 00415 SBIN0004517 442 442 Processed 15/06/2023 365372716 JITENDAR STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-069-001/458
(RAYPUR) 		1725003000NRG24090620230050837 09/06/2023 SHRAVAN BUDA 1725003WL005252 SHRAVAN BUDA 00415 SBIN0004517 1547 1547 Processed 15/06/2023 365372716 SHRAVANBUDA BANK OF INDIA(508505)
SubTotal 3536 3536
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090623APB_FTO_80934 Bank of India BKID0009521 DEDTALAI 1547
2 KHALAWA MP1725003_090623APB_FTO_80934 State Bank of India SBIN0004517 KHALWA 3536

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