Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210523FTO_51380
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-25-003-077-001/392-A
(SUKWI RAIYAT) 		1725003000NRG24210520230018408 21/05/2023 UMA BAI KRISHNA 1725003WL002014 UMA BAI KRISHNA 00048 BKID0009525 1326 1326 Processed 25/05/2023 865061275 UMABAIKRISHNA (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24210520230017912 21/05/2023 sagar mohan 1725003WL001967 sagar mohan 00048 BKID0009539 1105 1105 Processed 25/05/2023 865061275 sagarmohan (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-038-002/123-A
(KARWANI) 		1725003000NRG24210520230017951 21/05/2023 AMITA KUMA 1725003WL001968 AMITA KUMA 00415 SBIN0004517 1326 1326 Processed 25/05/2023 865061275 AMITAKUMA (000000)
4 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24210520230017934 21/05/2023 champlal samlu 1725003WL001967 champlal samlu 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061275 champlalsamlu (000000)
5 KHALAWA MP-25-003-038-002/7
(KARWANI) 		1725003000NRG24210520230017944 21/05/2023 Ravisankar Ramsing 1725003WL001967 Ravisankar Ramsing 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061275 RavisankarRamsing (000000)
6 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24210520230017949 21/05/2023 sumantra 1725003WL001967 sumantra 00415 SBIN0004517 1105 1105 Processed 25/05/2023 865061275 sumantra (000000)
SubTotal 4641 4641
7 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24210520230017947 21/05/2023 BABLU MANGILAL 1725003WL001967 BABLU MANGILAL 00697 BKID0MG0274 1105 1105 Processed 25/05/2023 865061275 BABLUMANGILAL (000000)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210523FTO_51380 Bank of India BKID0009525 KHARKALAN 1326
2 KHALAWA MP1725003_210523FTO_51380 Bank of India BKID0009539 KHALWA 1105
3 KHALAWA MP1725003_210523FTO_51380 State Bank of India SBIN0004517 KHALWA 4641
4 KHALAWA MP1725003_210523FTO_51380 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1105

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