Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_291123FTO_368052
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-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24251120230379905 29/11/2023 Bharti 1725003WL0028545 Bharti 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 321949675 Bharti (000000)
2 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24251120230379904 29/11/2023 Bharti 1725003WL0028545 Bharti 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321949675 Bharti (000000)
3 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24251120230379903 29/11/2023 Bharti 1725003WL0028545 Bharti 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 321949675 Bharti (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291123FTO_368052 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4199

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