Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_311223APB_FTO_415661
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-25-003-069-001/864-A
(RAYPUR) 		1725003000NRG24311220230439896 31/12/2023 Chhotelal Chouhan 1725003WL031841 Chhotelal Chouhan 00697 BKID0MG0289 2873 2873 Processed 13/03/2024 685267417 ChhotelalChouhan BANK OF INDIA(508505)
2 KHALAWA MP-25-003-069-001/864-A
(RAYPUR) 		1725003000NRG24311220230439897 31/12/2023 Smoti Bai Chouhan 1725003WL031841 Smoti Bai Chouhan 00697 BKID0MG0289 2652 2652 Processed 13/03/2024 685267417 SmotiBaiChouhan BANK OF INDIA(508505)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_311223APB_FTO_415661 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5525

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