Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210623FTO_116210
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-25-003-067-001/125
(RAJUR) 		1725003000NRG24210620230093059 21/06/2023 DHARMENDRA PRAMSINGH 1725003WL007937 DHARMENDRA PRAMSINGH 00048 BKID0009530 1326 1326 Processed 27/06/2023 574481267 DHARMENDRAPRAMSINGH (000000)
2 KHALAWA MP-25-003-067-001/28
(RAJUR) 		1725003000NRG24210620230093140 21/06/2023 haranti 1725003WL007937 haranti 00048 BKID0009530 1326 1326 Processed 27/06/2023 574481267 haranti (000000)
3 KHALAWA MP-25-003-067-001/28-A
(RAJUR) 		1725003000NRG24210620230093141 21/06/2023 VIKARAM KESHRESINGH 1725003WL007937 VIKARAM KESHRESINGH 00048 BKID0009530 1326 1326 Processed 27/06/2023 574481267 VIKARAMKESHRESINGH (000000)
4 KHALAWA MP-25-003-067-001/58-A
(RAJUR) 		1725003000NRG24210620230093191 21/06/2023 PUNAM MOTIRAM 1725003WL007937 PUNAM MOTIRAM 00048 BKID0009530 1105 1105 Processed 27/06/2023 574481267 PUNAMMOTIRAM (000000)
5 KHALAWA MP-25-003-067-001/99
(RAJUR) 		1725003000NRG24210620230093221 21/06/2023 dilip 1725003WL007937 dilip 00048 BKID0009530 1105 1105 Processed 27/06/2023 574481267 dilip (000000)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210623FTO_116210 Bank of India BKID0009530 KHEDI 6188

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