Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_081223FTO_381909
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-25-003-057-001/34
(MIRPUR) 		1725003000NRG24081220230394885 08/12/2023 LAXMAN KHANU 1725003WL029693 LAXMAN KHANU 00048 BKID0009524 2431 2431 Processed 29/02/2024 462188793 LAXMANKHANU (000000)
SubTotal 2431 2431
2 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24081220230394866 08/12/2023 Anita Bai 1725003WL029693 Anita Bai 00703 AIRP0000001 2431 2431 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 2431 2431
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081223FTO_381909 Bank of India BKID0009524 ASHAPUR 2431
2 KHALAWA MP1725003_081223FTO_381909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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