Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_160523FTO_44722
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-25-003-003-001/775
(ASHAPUR) 		1725003000NRG24160520230013990 16/05/2023 samoti bai 1725003WL001527 samoti bai 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154621 samotibai (000000)
2 KHALAWA MP-25-003-003-001/776
(ASHAPUR) 		1725003000NRG24160520230013994 16/05/2023 laxmi bai 1725003WL001527 laxmi bai 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154621 laxmibai (000000)
3 KHALAWA MP-25-003-003-001/777
(ASHAPUR) 		1725003000NRG24160520230013995 16/05/2023 susma bai 1725003WL001527 susma bai 00048 BKID0009524 2431 2431 Processed 24/05/2023 836154621 susmabai (000000)
SubTotal 7293 7293
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160523FTO_44722 Bank of India BKID0009524 ASHAPUR 7293

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