Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151023APB_FTO_319435
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-25-003-003-001/827
(ASHAPUR) 		1725003000NRG24151020230336091 15/10/2023 totaram 1725003WL025582 totaram 00691 IPOS0000001 442 442 Processed 09/11/2023 291275580 totaram BANK OF INDIA(508505)
2 KHALAWA MP-25-003-003-001/827
(ASHAPUR) 		1725003000NRG24151020230336090 15/10/2023 totaram 1725003WL025582 totaram 00691 IPOS0000001 442 442 Processed 09/11/2023 291275580 totaram BANK OF INDIA(508505)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151023APB_FTO_319435 India Post Payments Bank IPOS0000001 Khandwa 884

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