Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280723FTO_192630
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-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24280720230219196 28/07/2023 CHHAMA 1725003WL015487 CHHAMA 00045 BARB0KHANDW 884 884 Processed 02/08/2023 299157607 CHHAMA (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24280720230219194 28/07/2023 SHANKAR 1725003WL015487 SHANKAR 00048 BKID0009539 884 884 Processed 02/08/2023 299157607 SHANKAR (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280723FTO_192630 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_280723FTO_192630 Bank of India BKID0009539 KHALWA 884

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