Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210823APB_FTO_229330
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-25-003-070-001/176
(ROSHNI) 		1725003000NRG24210820230267117 21/08/2023 MANGRAY 1725003WL019597 MANGRAY 00697 BKID0MG0283 1326 1326 Processed 28/08/2023 764993901 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
2 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24210820230267116 21/08/2023 SOBHARAM 1725003WL019597 SOBHARAM 00697 BKID0MG0283 1326 1326 Processed 28/08/2023 764993901 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-070-001/345-A
(ROSHNI) 		1725003000NRG24210820230267118 21/08/2023 Satish 1725003WL019597 Satish 00697 BKID0MG0283 1326 1326 Processed 28/08/2023 764993901 Satish BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24210820230267115 21/08/2023 SUKIYA 1725003WL019596 SUKIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764993901 SUKIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210823APB_FTO_229330 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3978
2 KHALAWA MP1725003_210823APB_FTO_229330 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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