Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270623FTO_131507
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-25-003-045-001/332-A
(KOTHA RAIYAT) 		1725003000NRG24270620230118117 27/06/2023 TANTI 1725003WL009213 TANTI 00048 BKID0009539 2873 2873 Processed 05/07/2023 702122744 TANTI (000000)
SubTotal 2873 2873
2 KHALAWA MP-25-003-045-001/333
(KOTHA RAIYAT) 		1725003000NRG24270620230118120 27/06/2023 SACHIN MANIK 1725003WL009214 SACHIN MANIK 00415 SBIN0004517 3094 3094 Processed 05/07/2023 702122744 SACHINMANIK (000000)
SubTotal 3094 3094
3 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24270620230118094 27/06/2023 junabai chunnlal 1725003WL009212 junabai chunnlal 00666 IDFB0041301 6 6 Processed 05/07/2023 702122744 junabaichunnlal (000000)
SubTotal 6 6
Total 5973 5973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_270623FTO_131507 Bank of India BKID0009539 KHALWA 2873
2 KHALAWA MP1725003_270623FTO_131507 State Bank of India SBIN0004517 KHALWA 3094
3 KHALAWA MP1725003_270623FTO_131507 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6

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