Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_010723APB_FTO_142240
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-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24010720230139403 01/07/2023 Jitendra 1725003WL010207 Jitendra 00045 BARB0KHANDW 221 221 Processed 11/07/2023 799845128 Jitendra BANK OF BARODA(606985)
2 KHALAWA MP-25-003-028-001/73-A
(JAMNYA KHURD) 		1725003000NRG24010720230139404 01/07/2023 Madhu 1725003WL010207 Madhu 00045 BARB0KHANDW 221 221 Processed 11/07/2023 799845128 Madhu BANK OF INDIA(508505)
SubTotal 442 442
3 KHALAWA MP-25-003-028-001/226-B
(JAMNYA KHURD) 		1725003000NRG24010720230139400 01/07/2023 Kishor sonare 1725003WL010207 Kishor sonare 00048 BKID0009525 221 221 Processed 11/07/2023 799845128 Kishorsonare BANK OF INDIA(508505)
4 KHALAWA MP-25-003-028-001/73
(JAMNYA KHURD) 		1725003000NRG24010720230139402 01/07/2023 MAHANAYAK SADHU 1725003WL010207 MAHANAYAK SADHU 00048 BKID0009525 221 221 Processed 11/07/2023 799845128 MAHANAYAKSADHU BANK OF INDIA(508505)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010723APB_FTO_142240 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 KHALAWA MP1725003_010723APB_FTO_142240 Bank of India BKID0009525 KHARKALAN 442

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