Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_051023APB_FTO_305278
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-25-003-078-001/20
(SUNDERDEV) 		1725003000NRG24051020230328365 05/10/2023 NANDALAL GENDALAL 1725003WL024806 NANDALAL GENDALAL 00048 BKID0009539 2431 2431 Processed 09/11/2023 307091966 NANDALALGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
2 KHALAWA MP-25-003-078-001/81
(SUNDERDEV) 		1725003000NRG24051020230328369 05/10/2023 Manju 1725003WL024807 Manju 00415 SBIN0004517 2652 2652 Processed 10/11/2023 307091966 Manju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHALAWA MP-25-003-078-001/20
(SUNDERDEV) 		1725003000NRG24051020230328366 05/10/2023 Nandlal 1725003WL024806 Nandlal 00697 BKID0MG0274 2431 2431 Processed 10/11/2023 307091966 Nandlal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_051023APB_FTO_305278 Bank of India BKID0009539 KHALWA 2431
2 KHALAWA MP1725003_051023APB_FTO_305278 State Bank of India SBIN0004517 KHALWA 2652
3 KHALAWA MP1725003_051023APB_FTO_305278 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2431

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