Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_291223FTO_413378
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-25-003-038-001/164
(KARWANI) 		1725003000NRG24291220230433845 29/12/2023 dinesh 1725003WL031635 dinesh 00048 BKID0009539 1105 1105 Processed 13/03/2024 685656193 dinesh (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-038-001/164-B
(KARWANI) 		1725003000NRG24291220230433847 29/12/2023 Nitesh Kasde 1725003WL031635 Nitesh Kasde 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685656193 NiteshKasde (000000)
3 KHALAWA MP-25-003-038-001/190
(KARWANI) 		1725003000NRG24291220230433861 29/12/2023 sharad 1725003WL031635 sharad 00697 BKID0MG0274 1105 1105 Processed 13/03/2024 685656193 sharad (000000)
SubTotal 2210 2210
4 KHALAWA MP-25-003-038-001/87
(KARWANI) 		1725003000NRG24291220230433883 29/12/2023 LAHADAR RANJI 1725003WL031635 LAHADAR RANJI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685656193 LAHADARRANJI (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291223FTO_413378 Bank of India BKID0009539 KHALWA 1105
2 KHALAWA MP1725003_291223FTO_413378 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2210
3 KHALAWA MP1725003_291223FTO_413378 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105

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