Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_180623FTO_105417
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-25-003-001-002/196
(ADAKHEDA) 		1725003000NRG24180620230080187 18/06/2023 raju santaram 1725003WL007228 raju santaram 00048 BKID0009539 1326 1326 Processed 23/06/2023 514346900 rajusantaram (000000)
2 KHALAWA MP-25-003-038-002/135
(KARWANI) 		1725003000NRG24180620230080281 18/06/2023 sagar mohan 1725003WL007234 sagar mohan 00048 BKID0009539 1326 1326 Processed 23/06/2023 514346900 sagarmohan (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-038-002/120
(KARWANI) 		1725003000NRG24180620230080279 18/06/2023 sabulal lal 1725003WL007234 sabulal lal 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514346900 sabulallal (000000)
4 KHALAWA MP-25-003-038-002/33
(KARWANI) 		1725003000NRG24180620230080290 18/06/2023 champlal samlu 1725003WL007234 champlal samlu 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514346900 champlalsamlu (000000)
5 KHALAWA MP-25-003-038-002/43
(KARWANI) 		1725003000NRG24180620230080294 18/06/2023 ramparasad Sitaram 1725003WL007234 ramparasad Sitaram 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514346900 ramparasadSitaram (000000)
6 KHALAWA MP-25-003-038-002/75
(KARWANI) 		1725003000NRG24180620230080301 18/06/2023 sumantra 1725003WL007234 sumantra 00415 SBIN0004517 1326 1326 Processed 23/06/2023 514346900 sumantra (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180623FTO_105417 Bank of India BKID0009539 KHALWA 2652
2 KHALAWA MP1725003_180623FTO_105417 State Bank of India SBIN0004517 KHALWA 5304

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