Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020923FTO_246969
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-25-003-050-001/64
(LAKHORA RAIYAT) 		1725003000NRG24020920230288801 02/09/2023 Neeta Bai Sarwar 1725003WL0021243 Neeta Bai Sarwar 00048 BKID0009539 1105 1105 Processed 07/09/2023 066775338 NeetaBaiSarwar (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-014-002/1-A
(DEWLI KHURD) 		1725003000NRG24020920230288716 02/09/2023 Amar Singh Gotam 1725003WL0021230 Amar Singh Gotam 00415 SBIN0004517 1547 1547 Rejected 12/09/2023 066775338 No Such Account
SubTotal 1547 1547
3 KHALAWA MP-25-003-008-001/18
(BHAGAWA) 		1725003000NRG24020920230288791 02/09/2023 mayaram 1725003WL0021240 mayaram 00666 IDFB0041301 1326 1326 Processed 07/09/2023 066775338 mayaram (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020923FTO_246969 Bank of India BKID0009539 KHALWA 1105
2 KHALAWA MP1725003_020923FTO_246969 State Bank of India SBIN0004517 KHALWA 1547
3 KHALAWA MP1725003_020923FTO_246969 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326

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