Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270923FTO_291424
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-25-003-057-002/159
(MIRPUR) 		1725003000NRG24270920230322195 27/09/2023 Preamsingh 1725003WL0024163 Preamsingh 00048 BKID0009524 2652 2652 Processed 09/11/2023 297600867 Preamsingh (000000)
SubTotal 2652 2652
2 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24270920230322198 27/09/2023 SULOCHNA 1725003WL0024166 SULOCHNA 00415 SBIN0004517 1323 1323 Processed 09/11/2023 297600867 SULOCHNA (000000)
3 KHALAWA MP-25-003-016-002/557
(DHAKOTI) 		1725003000NRG24270920230322199 27/09/2023 SULOCHNA 1725003WL0024166 SULOCHNA 00415 SBIN0004517 1105 1105 Processed 09/11/2023 297600867 SULOCHNA (000000)
SubTotal 2428 2428
4 KHALAWA MP-25-003-038-001/41
(KARWANI) 		1725003000NRG24270920230322201 27/09/2023 Ganya 1725003WL0024168 Ganya 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 297600867 Ganya (000000)
SubTotal 1326 1326
Total 6406 6406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270923FTO_291424 Bank of India BKID0009524 ASHAPUR 2652
2 KHALAWA MP1725003_270923FTO_291424 State Bank of India SBIN0004517 KHALWA 2428
3 KHALAWA MP1725003_270923FTO_291424 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326

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