Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_271223FTO_410282
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-25-003-081-001/15
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428403 27/12/2023 dayaram jholu 1725003WL031385 dayaram jholu 00415 SBIN0004517 663 663 Processed 12/03/2024 664021553 dayaramjholu (000000)
SubTotal 663 663
2 KHALAWA MP-25-003-081-001/15
(UDIYAPUR RAIYAT) 		1725003000NRG24271220230428404 27/12/2023 Samotibai 1725003WL031385 Samotibai 00697 BKID0MG0283 663 663 Processed 12/03/2024 664021553 Samotibai (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223FTO_410282 State Bank of India SBIN0004517 KHALWA 663
2 KHALAWA MP1725003_271223FTO_410282 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 663

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