Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_201223FTO_401071
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-25-003-028-001/61-A
(JAMNYA KHURD) 		1725003000NRG24201220230412330 20/12/2023 Shanti Bai 1725003WL030646 Shanti Bai 00048 BKID0009525 1547 1547 Processed 11/03/2024 644857157 ShantiBai (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-064-001/29
(PATAJAN) 		1725003000NRG24201220230413849 20/12/2023 SOMLATA PARTE 1725003WL030727 SOMLATA PARTE 00048 BKID0009549 1105 1105 Processed 11/03/2024 644857157 SOMLATAPARTE (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24201220230413577 20/12/2023 tarun 1725003WL030719 tarun 00415 SBIN0004517 1547 1547 Processed 11/03/2024 644857157 tarun (000000)
SubTotal 1547 1547
4 KHALAWA MP-25-003-073-001/138
(SAWLIKHEDA) 		1725003000NRG24201220230413568 20/12/2023 ramdas 1725003WL030719 ramdas 00697 BKID0MG0274 1547 1547 Processed 11/03/2024 644857157 ramdas (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201223FTO_401071 Bank of India BKID0009525 KHARKALAN 1547
2 KHALAWA MP1725003_201223FTO_401071 Bank of India BKID0009549 Patajan 1105
3 KHALAWA MP1725003_201223FTO_401071 State Bank of India SBIN0004517 KHALWA 1547
4 KHALAWA MP1725003_201223FTO_401071 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547

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