Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260623APB_FTO_129111
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-25-003-044-001/127
(KHOKRIYA) 		1725003000NRG24260620230113104 26/06/2023 KASTURI BAI 1725003WL008995 KASTURI BAI 00078 CNRB0005833 1547 1547 Processed 06/07/2023 702142627 KASTURIBAI CANARA BANK(508532)
SubTotal 1547 1547
2 KHALAWA MP-25-003-044-001/442-B
(KHOKRIYA) 		1725003000NRG24260620230113105 26/06/2023 Kasturi bai 1725003WL008995 Kasturi bai 00666 IDFB0041301 1547 1547 Processed 06/07/2023 702142627 Kasturibai IDFC BANK LIMITED(608117)
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_260623APB_FTO_129111 Canara Bank CNRB0005833 Harsud 1547
2 KHALAWA MP1725003_260623APB_FTO_129111 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547

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