Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150723FTO_170502
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-25-003-027-002/352
(JAMNYA KALA) 		1725003000NRG24150720230184416 15/07/2023 susila 1725003WL012975 susila 00048 BKID0009525 1547 1547 Processed 21/07/2023 092008977 susila (000000)
2 KHALAWA MP-25-003-027-002/543
(JAMNYA KALA) 		1725003000NRG24150720230184414 15/07/2023 AASHIK 1725003WL012974 AASHIK 00048 BKID0009525 1326 1326 Processed 21/07/2023 092008977 AASHIK (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150723FTO_170502 Bank of India BKID0009525 KHARKALAN 2873

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