Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070224APB_FTO_456544
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-25-003-027-002/635
(JAMNYA KALA) 		1725003000NRG24070220240500518 07/02/2024 lila bai 1725003WL034454 lila bai 00048 BKID0009525 1547 1547 Processed 26/03/2024 004371772 lilabai BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24070220240500521 07/02/2024 bhagvati 1725003WL034455 bhagvati 00048 BKID0009525 1326 1326 Processed 26/03/2024 004371772 bhagvati BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-002/978
(JAMNYA KALA) 		1725003000NRG24070220240500520 07/02/2024 GOVIND 1725003WL034455 GOVIND 00048 BKID0009525 1326 1326 Processed 26/03/2024 004371772 GOVIND BANK OF INDIA(508505)
SubTotal 4199 4199
4 KHALAWA MP-25-003-027-002/635
(JAMNYA KALA) 		1725003000NRG24070220240500519 07/02/2024 umesh 1725003WL034454 umesh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004371772 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070224APB_FTO_456544 Bank of India BKID0009525 KHARKALAN 4199
2 KHALAWA MP1725003_070224APB_FTO_456544 India Post Payments Bank IPOS0000001 Khandwa 1547

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