Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010224APB_FTO_450219
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-25-003-085-001/115
(KHORDA) 		1725003000NRG24010220240492183 01/02/2024 KALAIBAI CHOTELAL 1725003WL034074 KALAIBAI CHOTELAL 00048 BKID0009524 221 221 Processed 26/03/2024 004978311 KALAIBAICHOTELAL BANK OF INDIA(508505)
2 KHALAWA MP-25-003-085-001/116
(KHORDA) 		1725003000NRG24010220240492184 01/02/2024 JARINA CHAMPALAL 1725003WL034074 JARINA CHAMPALAL 00048 BKID0009524 221 221 Processed 26/03/2024 004978311 JARINACHAMPALAL BANK OF INDIA(508505)
SubTotal 442 442
3 KHALAWA MP-25-003-085-001/212
(KHORDA) 		1725003000NRG24010220240492185 01/02/2024 ARVIND TOMAR 1725003WL034074 ARVIND TOMAR 00415 SBIN0004517 221 221 Processed 26/03/2024 004978311 ARVINDTOMAR BANK OF INDIA(508505)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010224APB_FTO_450219 Bank of India BKID0009524 ASHAPUR 221
2 KHALAWA MP1725003_010224APB_FTO_450219 Bank of India BKID0009524 BOI ASHAPUR 221
3 KHALAWA MP1725003_010224APB_FTO_450219 State Bank of India SBIN0004517 KHALWA 221

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