Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010623FTO_68509
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-25-003-037-001/358
(KALA AM KHURD) 		1725003000NRG24010620230033930 01/06/2023 omprakash 1725003WL0003668 omprakash 00697 BKID0MG0274 1326 1326 Rejected 07/06/2023 209122818 No Such Account
SubTotal 1326 1326
2 KHALAWA MP-25-003-065-001/130-B
(PATALDA) 		1725003000NRG24010620230033719 01/06/2023 Chndu Kasde 1725003WL0003614 Chndu Kasde 00697 BKID0MG0283 2431 2431 Processed 07/06/2023 209122818 ChnduKasde (000000)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010623FTO_68509 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326
2 KHALAWA MP1725003_010623FTO_68509 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431

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