Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_250224APB_FTO_474997
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-25-003-027-002/1235-D
(JAMNYA KALA) 		1725003000NRG24250220240526763 25/02/2024 Kanchan 1725003WL035644 Kanchan 00048 BKID0009525 1326 1326 Processed 12/04/2024 301939873 Kanchan BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24250220240526762 25/02/2024 DIGARILAL SHANKARLAL 1725003WL035643 DIGARILAL SHANKARLAL 00048 BKID0009525 1326 1326 Processed 12/04/2024 301939873 DIGARILALSHANKARLAL BANK OF INDIA(508505)
SubTotal 2652 2652
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_250224APB_FTO_474997 Bank of India BKID0009525 KHARKALAN 2652

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