Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140723FTO_167146
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-25-003-065-001/343
(PATALDA) 		1725003000NRG24120720230173848 14/07/2023 Suraj kasde 1725003WL0012299 Suraj kasde 00415 SBIN0004517 1547 1547 Processed 20/07/2023 069167680 Surajkasde (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-065-001/148
(PATALDA) 		1725003000NRG24120720230173847 14/07/2023 KAPURI BAI 1725003WL0012299 KAPURI BAI 00703 AIRP0000001 1105 1105 Processed 20/07/2023 069167680 KAPURIBAI (000000)
3 KHALAWA MP-25-003-065-001/148
(PATALDA) 		1725003000NRG24120720230173849 14/07/2023 KAPURI BAI 1725003WL0012299 KAPURI BAI 00703 AIRP0000001 243 243 Processed 20/07/2023 069167680 KAPURIBAI (000000)
SubTotal 1348 1348
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140723FTO_167146 State Bank of India SBIN0004517 KHALWA 1547
2 KHALAWA MP1725003_140723FTO_167146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1348

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