Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_221023FTO_328697
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-25-003-044-001/443-A
(KHOKRIYA) 		1725003000NRG24221020230344232 22/10/2023 LAKHAN 1725003WL026200 LAKHAN 00048 BKID0009524 221 221 Processed 09/11/2023 291234194 LAKHAN (000000)
SubTotal 221 221
2 KHALAWA MP-25-003-044-001/185-A
(KHOKRIYA) 		1725003000NRG24221020230344227 22/10/2023 MANSINGH THAKUR 1725003WL026200 MANSINGH THAKUR 00666 IDFB0041301 442 442 Processed 09/11/2023 291234194 MANSINGHTHAKUR (000000)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_221023FTO_328697 Bank of India BKID0009524 ASHAPUR 221
2 KHALAWA MP1725003_221023FTO_328697 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442

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