Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_091223FTO_383184
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-25-003-010-001/522
(CHAINPUR SAR.) 		1725003000NRG24091220230395805 09/12/2023 subhas 1725003WL029752 subhas 00048 BKID0009524 2873 2873 Processed 29/02/2024 462445150 subhas (000000)
SubTotal 2873 2873
2 KHALAWA MP-25-003-010-001/151-B
(CHAINPUR SAR.) 		1725003000NRG24091220230395787 09/12/2023 basnt 1725003WL029752 basnt 00048 BKID0009530 2873 2873 Processed 29/02/2024 462445150 basnt (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091223FTO_383184 Bank of India BKID0009524 ASHAPUR 2873
2 KHALAWA MP1725003_091223FTO_383184 Bank of India BKID0009530 KHEDI 2873

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