Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_280723FTO_192578
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-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24280720230219182 28/07/2023 Manju Bai 1725003WL015485 Manju Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104433 ManjuBai (000000)
2 KHALAWA MP-25-003-054-002/72-A
(MATAPUR) 		1725003000NRG24280720230219183 28/07/2023 Sumit 1725003WL015485 Sumit 00688 FINO0001001 1326 1326 Processed 02/08/2023 299104433 Sumit (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280723FTO_192578 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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