Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_070224APB_FTO_456513
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-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24070220240500515 07/02/2024 bebi 1725003WL034452 bebi 00048 BKID0009525 1326 1326 Processed 26/03/2024 004299435 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24070220240500514 07/02/2024 DIGARILAL SHANKARLAL 1725003WL034452 DIGARILAL SHANKARLAL 00048 BKID0009525 1326 1326 Processed 26/03/2024 004299435 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_070224APB_FTO_456513 Bank of India BKID0009525 KHARKALAN 2652

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