Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_081123FTO_350341
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-25-003-066-001/214
(RAJPURA BAKHAR) 		1725003000NRG24081120230365673 08/11/2023 jitendra 1725003WL027664 jitendra 00048 BKID0009525 1326 1326 Processed 01/01/2024 318267968 jitendra (000000)
2 KHALAWA MP-25-003-066-001/231
(RAJPURA BAKHAR) 		1725003000NRG24081120230365677 08/11/2023 RAJENDRA 1725003WL027664 RAJENDRA 00048 BKID0009525 1326 1326 Processed 01/01/2024 318267968 RAJENDRA (000000)
3 KHALAWA MP-25-003-066-001/417-A
(RAJPURA BAKHAR) 		1725003000NRG24081120230365684 08/11/2023 sunil 1725003WL027664 sunil 00048 BKID0009525 1326 1326 Processed 01/01/2024 318267968 sunil (000000)
4 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24081120230365689 08/11/2023 radha 1725003WL027664 radha 00048 BKID0009525 1326 1326 Processed 01/01/2024 318267968 radha (000000)
SubTotal 5304 5304
5 KHALAWA MP-25-003-045-001/462
(KOTHA RAIYAT) 		1725003000NRG24081120230365153 08/11/2023 SUNIL AMARSINGH 1725003WL027609 SUNIL AMARSINGH 00415 SBIN0004517 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
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_081123FTO_350341 Bank of India BKID0009525 KHARKALAN 5304
2 KHALAWA MP1725003_081123FTO_350341 State Bank of India SBIN0004517 KHALWA 1326

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