Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_201223FTO_401250
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-25-003-009-001/641
(BHANDAGYA) 		1725003000NRG24201220230414091 20/12/2023 sunil 1725003WL030739 sunil 00048 BKID0009525 1326 1326 Processed 11/03/2024 644669896 sunil (000000)
2 KHALAWA MP-25-003-009-001/648
(BHANDAGYA) 		1725003000NRG24201220230414094 20/12/2023 gopal 1725003WL030739 gopal 00048 BKID0009525 1326 1326 Processed 11/03/2024 644669896 gopal (000000)
3 KHALAWA MP-25-003-009-001/678
(BHANDAGYA) 		1725003000NRG24201220230414098 20/12/2023 utam 1725003WL030739 utam 00048 BKID0009525 1326 1326 Processed 11/03/2024 644669896 utam (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201223FTO_401250 Bank of India BKID0009525 KHARKALAN 3978

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