Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100224APB_FTO_459766
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-25-003-009-001/491
(BHANDAGYA) 		1725003000NRG24100220240505566 10/02/2024 KISHOR 1725003WL034653 KISHOR 00048 BKID0009525 884 884 Processed 26/03/2024 004203926 KISHOR BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/491
(BHANDAGYA) 		1725003000NRG24100220240505567 10/02/2024 kishore 1725003WL034653 kishore 00048 BKID0009525 884 884 Processed 26/03/2024 004203926 kishore BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/645
(BHANDAGYA) 		1725003000NRG24100220240505568 10/02/2024 santosh 1725003WL034653 santosh 00048 BKID0009525 884 884 Processed 26/03/2024 004203926 santosh BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/665
(BHANDAGYA) 		1725003000NRG24100220240505569 10/02/2024 Foolwati 1725003WL034653 Foolwati 00048 BKID0009525 884 884 Processed 26/03/2024 004203926 Foolwati BANK OF INDIA(508505)
SubTotal 3536 3536
5 KHALAWA MP-25-003-009-001/717
(BHANDAGYA) 		1725003000NRG24100220240505571 10/02/2024 Aruna 1725003WL034653 Aruna 00691 IPOS0000001 884 884 Processed 26/03/2024 004203926 Aruna BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/717
(BHANDAGYA) 		1725003000NRG24100220240505570 10/02/2024 Vijay premsingh 1725003WL034653 Vijay premsingh 00691 IPOS0000001 884 884 Processed 26/03/2024 004203926 Vijaypremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100224APB_FTO_459766 Bank of India BKID0009525 KHARKALAN 3536
2 KHALAWA MP1725003_100224APB_FTO_459766 India Post Payments Bank IPOS0000001 Khandwa 1768

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