Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_150324APB_FTO_504983
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-25-003-038-002/328
(KARWANI) 		1725003000NRG24150320240547117 15/03/2024 mohan 1725003WL036927 mohan 00045 BARB0KHANDW 221 221 Processed 23/04/2024 472700447 mohan BANK OF BARODA(606985)
SubTotal 221 221
2 KHALAWA MP-25-003-076-001/128
(SIRPUR) 		1725003000NRG24150320240547119 15/03/2024 PINKESH 1725003WL036928 PINKESH 00048 BKID0009525 221 221 Processed 23/04/2024 472700447 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 KHALAWA MP-25-003-038-002/329
(KARWANI) 		1725003000NRG24150320240547118 15/03/2024 RAMBATI SURAJ 1725003WL036927 RAMBATI SURAJ 00048 BKID0009539 221 221 Processed 23/04/2024 472700447 RAMBATISURAJ BANK OF INDIA(508505)
SubTotal 221 221
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_150324APB_FTO_504983 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 KHALAWA MP1725003_150324APB_FTO_504983 Bank of India BKID0009525 KHARKALAN 221
3 KHALAWA MP1725003_150324APB_FTO_504983 Bank of India BKID0009539 KHALWA 221

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