Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:27:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020723FTO_142639
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-25-003-046-002/16-C
(KOTWARIYA MAL) 		1725003000NRG24010720230139091 02/07/2023 RAJESH 1725003WL0010191 RAJESH 00127 FDRL0001234 2431 2431 Rejected 13/07/2023 799675980 A/c Blocked or Frozen
SubTotal 2431 2431
2 KHALAWA MP-25-003-069-001/676
(RAYPUR) 		1725003000NRG24020720230140256 02/07/2023 geeta bai 1725003WL0010246 geeta bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799675980 geetabai (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020723FTO_142639 FEDERAL BANK FDRL0001234 INDORE 2431
2 KHALAWA MP1725003_020723FTO_142639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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