Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271223FTO_410300
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-25-003-081-001/23
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428424 27/12/2023 Sundar 1725003WL031387 Sundar 00045 BARB0KHANDW 663 663 Processed 12/03/2024 664018595 Sundar (000000)
SubTotal 663 663
2 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428429 27/12/2023 Munna 1725003WL031387 Munna 00415 SBIN0004517 663 663 Processed 12/03/2024 664018595 Munna (000000)
SubTotal 663 663
3 KHALAWA MP-25-003-081-001/209
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428421 27/12/2023 Bisaram 1725003WL031387 Bisaram 00697 BKID0MG0274 663 663 Processed 12/03/2024 664018595 Bisaram (000000)
SubTotal 663 663
Total 1989 1989

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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_410300 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 KHALAWA MP1725003_271223FTO_410300 State Bank of India SBIN0004517 KHALWA 663
3 KHALAWA MP1725003_271223FTO_410300 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 663

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