Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280723APB_FTO_192580
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-25-003-012-001/130
(DABHIYA) 		1725003000NRG24280720230219180 28/07/2023 Jyoti kalu 1725003WL015485 Jyoti kalu 00045 BARB0KHANDW 221 221 Processed 02/08/2023 299104447 Jyotikalu BANK OF BARODA(606985)
SubTotal 221 221
2 KHALAWA MP-25-003-054-002/59-A
(MATAPUR) 		1725003000NRG24280720230219181 28/07/2023 magilala 1725003WL015485 magilala 00048 BKID0009524 1326 1326 Processed 02/08/2023 299104447 magilala BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHALAWA MP-25-003-012-001/130
(DABHIYA) 		1725003000NRG24280720230219179 28/07/2023 kalu 1725003WL015485 kalu 00048 BKID0009549 221 221 Processed 03/08/2023 299104447 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
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_280723APB_FTO_192580 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 KHALAWA MP1725003_280723APB_FTO_192580 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_280723APB_FTO_192580 Bank of India BKID0009549 Patajan 221

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