Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271223FTO_410466
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-25-003-027-002/1497
(JAMNYA KALA) 		1725003000NRG24271220230428546 27/12/2023 manju 1725003WL031394 manju 00048 BKID0009525 1326 1326 Processed 12/03/2024 664022293 manju (000000)
2 KHALAWA MP-25-003-027-002/1497
(JAMNYA KALA) 		1725003000NRG24271220230428545 27/12/2023 saloni 1725003WL031394 saloni 00048 BKID0009525 1326 1326 Processed 12/03/2024 664022293 saloni (000000)
3 KHALAWA MP-25-003-027-002/1497
(JAMNYA KALA) 		1725003000NRG24271220230428544 27/12/2023 shivani 1725003WL031394 shivani 00048 BKID0009525 1326 1326 Processed 12/03/2024 664022293 shivani (000000)
SubTotal 3978 3978
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_271223FTO_410466 Bank of India BKID0009525 KHARKALAN 3978

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