Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_120823FTO_216263
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-25-003-004-001/613
(AWALYA (NAGO.)) 		1725003000NRG24120820230250939 12/08/2023 CHAMPALAL 1725003WL018366 CHAMPALAL 00045 BARB0KHANDW 884 884 Processed 23/08/2023 679152978 CHAMPALAL (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24120820230250940 12/08/2023 Sabulal 1725003WL018366 Sabulal 00697 BKID0MG0274 884 884 Rejected 23/08/2023 679152978 No Such Account
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120823FTO_216263 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_120823FTO_216263 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 884

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