Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180423FTO_11709
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-25-003-017-001/58
(DHAMA) 		1725003000NRG24180420230001334 18/04/2023 KADMI UDISHA 1725003WL000089 KADMI UDISHA 00666 IDFB0041301 1326 1326 Processed 12/05/2023 649341853 KADMIUDISHA (000000)
2 KHALAWA MP-25-003-017-001/58
(DHAMA) 		1725003000NRG24180420230001335 18/04/2023 sukhram 1725003WL000089 sukhram 00666 IDFB0041301 1326 1326 Processed 12/05/2023 649341853 sukhram (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24180420230001634 18/04/2023 Hiralal 1725003WL000095 Hiralal 00688 FINO0001001 884 884 Processed 12/05/2023 649341853 Hiralal (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180423FTO_11709 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
2 KHALAWA MP1725003_180423FTO_11709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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