Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271223FTO_410320
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-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428445 27/12/2023 chhannu amarsing 1725003WL031389 chhannu amarsing 00048 BKID0009539 663 663 Processed 12/03/2024 664031546 chhannuamarsing (000000)
SubTotal 663 663
2 KHALAWA MP-25-003-081-001/34-A
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428436 27/12/2023 RAMESH KISAN 1725003WL031389 RAMESH KISAN 00415 SBIN0004517 663 663 Processed 12/03/2024 664031546 RAMESHKISAN (000000)
3 KHALAWA MP-25-003-081-001/64
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428447 27/12/2023 Fulwatibai babulal 1725003WL031389 Fulwatibai babulal 00415 SBIN0004517 663 663 Processed 12/03/2024 664031546 Fulwatibaibabulal (000000)
4 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428453 27/12/2023 Kamal BISHRAM 1725003WL031389 Kamal BISHRAM 00415 SBIN0004517 663 663 Processed 12/03/2024 664031546 KamalBISHRAM (000000)
SubTotal 1989 1989
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223FTO_410320 Bank of India BKID0009539 KHALWA 663
2 KHALAWA MP1725003_271223FTO_410320 State Bank of India SBIN0004517 KHALWA 1989

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