Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_040224APB_FTO_452794
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-25-003-009-001/714
(BHANDAGYA) 		1725003000NRG24040220240495785 04/02/2024 Arun 1725003WL034250 Arun 00048 BKID0009525 1326 1326 Processed 26/03/2024 004704966 Arun BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/714
(BHANDAGYA) 		1725003000NRG24040220240495786 04/02/2024 Devidas 1725003WL034250 Devidas 00048 BKID0009525 1326 1326 Processed 26/03/2024 004704966 Devidas INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-009-001/715
(BHANDAGYA) 		1725003000NRG24040220240495787 04/02/2024 vikas rathoud 1725003WL034250 vikas rathoud 00048 BKID0009525 1326 1326 Processed 26/03/2024 004704966 vikasrathoud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040224APB_FTO_452794 Bank of India BKID0009525 KHARKALAN 3978

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