Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_290423FTO_22514
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-25-003-003-001/728-D
(ASHAPUR) 		1725003003NRG24280420230004850 29/04/2023 Salita 1725003003WL000417 Salita 00048 BKID0009524 221 221 Processed 12/05/2023 641923245 Salita (000000)
2 KHALAWA MP-25-003-003-001/824
(ASHAPUR) 		1725003003NRG24280420230004851 29/04/2023 Harish 1725003003WL000417 Harish 00048 BKID0009524 221 221 Processed 12/05/2023 641923245 Harish (000000)
SubTotal 442 442
3 KHALAWA MP-25-003-074-001/7-A
(SEMLYA (F.V.)) 		1725003000NRG24280420230005059 29/04/2023 RAMKALI 1725003WL000427 RAMKALI 00688 FINO0001001 3094 3094 Processed 12/05/2023 641923245 RAMKALI (000000)
SubTotal 3094 3094
4 KHALAWA MP-25-003-074-001/7
(SEMLYA (F.V.)) 		1725003000NRG24280420230005057 29/04/2023 SONIBAI 1725003WL000427 SONIBAI 00697 BKID0MG0283 3094 3094 Processed 12/05/2023 641923245 SONIBAI (000000)
SubTotal 3094 3094
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290423FTO_22514 Bank of India BKID0009524 ASHAPUR 442
2 KHALAWA MP1725003_290423FTO_22514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
3 KHALAWA MP1725003_290423FTO_22514 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3094

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