Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070324FTO_489842
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-25-003-009-001/238-A
(BHANDAGYA) 		1725003000NRG22040320221085366 07/03/2024 anil tawar 1725003WL058548 anil tawar 00048 BKID0009525 1158 1158 Processed 24/04/2024 473570322 aniltawar (000000)
2 KHALAWA MP-25-003-009-001/365
(BHANDAGYA) 		1725003000NRG22040320221085376 07/03/2024 endar 1725003WL058548 endar 00048 BKID0009525 1158 1158 Processed 24/04/2024 473570322 endar (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070324FTO_489842 Bank of India BKID0009525 KHARKALAN 2316

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