Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_160422FTO_53271
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-25-003-077-001/397
(SUKWI RAIYAT) 		1725003000NRG23160420220013820 16/04/2022 SUNITA 1725003WL000731 SUNITA 00048 BKID0009525 1224 1224 Processed 04/05/2022 540674578 SUNITA (000000)
2 KHALAWA MP-25-003-077-002/1071
(SUKWI RAIYAT) 		1725003000NRG23160420220013821 16/04/2022 MAKHRAM 1725003WL000731 MAKHRAM 00048 BKID0009525 1224 1224 Processed 04/05/2022 540674578 MAKHRAM (000000)
3 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG23160420220013827 16/04/2022 YOGESH RAMESH 1725003WL000732 YOGESH RAMESH 00048 BKID0009525 1224 1224 Processed 04/05/2022 540674578 YOGESHRAMESH (000000)
4 KHALAWA MP-25-003-077-002/397-A
(SUKWI RAIYAT) 		1725003000NRG23160420220013823 16/04/2022 Kapil Naththu 1725003WL000731 Kapil Naththu 00048 BKID0009525 1224 1224 Processed 04/05/2022 540674578 KapilNaththu (000000)
5 KHALAWA MP-25-003-077-002/397-A
(SUKWI RAIYAT) 		1725003000NRG23160420220013824 16/04/2022 Ranu Bai Kapil 1725003WL000731 Ranu Bai Kapil 00048 BKID0009525 1224 1224 Processed 04/05/2022 540674578 RanuBaiKapil (000000)
6 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG23160420220013831 16/04/2022 anita 1725003WL000732 anita 00048 BKID0009525 1224 1224 Processed 04/05/2022 540674578 anita (000000)
7 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG23160420220013830 16/04/2022 BHIKA SHOBHARAM 1725003WL000732 BHIKA SHOBHARAM 00048 BKID0009525 1224 1224 Processed 04/05/2022 540674578 BHIKASHOBHARAM (000000)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160422FTO_53271 Bank of India BKID0009525 KHARKALAN 8568

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