Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_301223FTO_414377
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-25-003-009-001/664
(BHANDAGYA) 		1725003000NRG24301220230436107 30/12/2023 santosh 1725003WL031732 santosh 00048 BKID0009525 442 442 Processed 13/03/2024 685490195 santosh (000000)
2 KHALAWA MP-25-003-009-001/8
(BHANDAGYA) 		1725003000NRG24301220230436110 30/12/2023 sunil yadaw 1725003WL031732 sunil yadaw 00048 BKID0009525 442 442 Processed 13/03/2024 685490195 sunilyadaw (000000)
SubTotal 884 884
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_301223FTO_414377 Bank of India BKID0009525 KHARKALAN 884

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