Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100923FTO_259581
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-25-003-046-002/69
(KOTWARIYA MAL) 		1725003000NRG24100920230300143 10/09/2023 KENDE 1725003WL022224 KENDE 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178426962 KENDE (000000)
2 KHALAWA MP-25-003-046-002/75
(KOTWARIYA MAL) 		1725003000NRG24100920230300150 10/09/2023 MUNNA SUKHRAM 1725003WL022224 MUNNA SUKHRAM 00415 SBIN0004517 2431 2431 Processed 13/09/2023 178426962 MUNNASUKHRAM (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100923FTO_259581 State Bank of India SBIN0004517 KHALWA 4862

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