Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210823APB_FTO_229358
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-25-003-070-001/105
(ROSHNI) 		1725003000NRG24210820230267154 21/08/2023 SHANKAR 1725003WL019600 SHANKAR 00415 SBIN0004517 1547 1547 Rejected 28/08/2023 765011054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
2 KHALAWA MP-25-003-070-001/105
(ROSHNI) 		1725003000NRG24210820230267155 21/08/2023 BASANTI 1725003WL019600 BASANTI 00697 BKID0MG0283 1547 1547 Processed 28/08/2023 765011054 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 3094 3094

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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_229358 State Bank of India SBIN0004517 KHALWA 1547
2 KHALAWA MP1725003_210823APB_FTO_229358 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1547

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