Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_111023FTO_314162
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-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG24111020230332433 11/10/2023 endar 1725003WL025222 endar 00048 BKID0009525 884 884 Processed 08/11/2023 285491365 endar (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-078-001/542
(SUNDERDEV) 		1725003000NRG24101020230332105 11/10/2023 deepak yadav 1725003WL025200 deepak yadav 00415 SBIN0004517 3094 3094 Processed 08/11/2023 285491365 deepakyadav (000000)
SubTotal 3094 3094
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_111023FTO_314162 Bank of India BKID0009525 KHARKALAN 884
2 KHALAWA MP1725003_111023FTO_314162 State Bank of India SBIN0004517 KHALWA 3094

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