Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_031023FTO_300220
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-25-003-050-001/214
(LAKHORA RAIYAT) 		1725003000NRG24031020230326908 03/10/2023 suiya bai gulab 1725003WL024661 suiya bai gulab 00045 BARB0KHANDW 2652 2652 Processed 09/11/2023 291842801 suiyabaigulab (000000)
SubTotal 2652 2652
2 KHALAWA MP-25-003-061-001/6
(NAGOTAR) 		1725003000NRG24031020230326941 03/10/2023 punam 1725003WL024663 punam 00688 FINO0001001 3094 3094 Processed 09/11/2023 291842801 punam (000000)
SubTotal 3094 3094
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_031023FTO_300220 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHALAWA MP1725003_031023FTO_300220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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