Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060224APB_FTO_455197
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-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24060220240499101 06/02/2024 YOGESH RAMESH 1725003WL034396 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 26/03/2024 004492595 YOGESHRAMESH BANK OF INDIA(508505)
2 KHALAWA MP-25-003-077-002/168
(SUKWI RAIYAT) 		1725003000NRG24060220240499102 06/02/2024 LAXMAN 1725003WL034396 LAXMAN 00048 BKID0009525 1326 1326 Processed 26/03/2024 004492595 LAXMAN BANK OF INDIA(508505)
3 KHALAWA MP-25-003-077-002/500-C
(SUKWI RAIYAT) 		1725003000NRG24060220240499103 06/02/2024 NARENDRA 1725003WL034396 NARENDRA 00048 BKID0009525 1326 1326 Processed 26/03/2024 004492595 NARENDRA BANK OF INDIA(508505)
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_060224APB_FTO_455197 Bank of India BKID0009525 KHARKALAN 3978

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