Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:09:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160423APB_FTO_9893
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-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24150420230000664 16/04/2023 SUNITA 1725003WL000061 SUNITA 00048 BKID0009539 1326 1326 Processed 12/05/2023 649509985 SUNITA BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHALAWA MP-25-003-013-001/680
(DEWLI KALA) 		1725003000NRG24150420230000663 16/04/2023 SUNIL 1725003WL000061 SUNIL 00415 SBIN0004517 1326 1326 Processed 12/05/2023 649509985 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_160423APB_FTO_9893 Bank of India BKID0009539 KHALWA 1326
2 KHALAWA MP1725003_160423APB_FTO_9893 State Bank of India SBIN0004517 KHALWA 1326

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