Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_131023FTO_317340
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-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24131020230334283 13/10/2023 GYARSHI BAI 1725003WL025390 GYARSHI BAI 00048 BKID0009525 1105 1105 Processed 08/11/2023 284536711 GYARSHIBAI (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24131020230334614 13/10/2023 Golu 1725003WL025410 Golu 00048 BKID0009539 884 884 Processed 08/11/2023 284536711 Golu (000000)
SubTotal 884 884
3 KHALAWA MP-25-003-038-001/19
(KARWANI) 		1725003000NRG24131020230334566 13/10/2023 junabai chunnlal 1725003WL025407 junabai chunnlal 00666 IDFB0041301 442 442 Processed 08/11/2023 284536711 junabaichunnlal (000000)
SubTotal 442 442
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_131023FTO_317340 Bank of India BKID0009525 KHARKALAN 1105
2 KHALAWA MP1725003_131023FTO_317340 Bank of India BKID0009539 KHALWA 884
3 KHALAWA MP1725003_131023FTO_317340 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442

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