Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_201223APB_FTO_401215
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-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24201220230414059 20/12/2023 dalal 1725003WL030736 dalal 00048 BKID0009525 1326 1326 Processed 11/03/2024 644870517 dalal BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/116
(BHANDAGYA) 		1725003000NRG24201220230414060 20/12/2023 hemraj 1725003WL030736 hemraj 00048 BKID0009525 1326 1326 Processed 11/03/2024 644870517 hemraj BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/133
(BHANDAGYA) 		1725003000NRG24201220230414062 20/12/2023 rajendra 1725003WL030736 rajendra 00048 BKID0009525 1326 1326 Processed 11/03/2024 644870517 rajendra BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/134
(BHANDAGYA) 		1725003000NRG24201220230414063 20/12/2023 JAY 1725003WL030736 JAY 00048 BKID0009525 1326 1326 Processed 11/03/2024 644870517 JAY BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24201220230414066 20/12/2023 aklesh 1725003WL030736 aklesh 00048 BKID0009525 1326 1326 Processed 11/03/2024 644870517 aklesh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/193
(BHANDAGYA) 		1725003000NRG24201220230414065 20/12/2023 kamlesh 1725003WL030736 kamlesh 00048 BKID0009525 1326 1326 Processed 11/03/2024 644870517 kamlesh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/204
(BHANDAGYA) 		1725003000NRG24201220230414067 20/12/2023 chanda 1725003WL030736 chanda 00048 BKID0009525 1326 1326 Processed 11/03/2024 644870517 chanda BANK OF INDIA(508505)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201223APB_FTO_401215 Bank of India BKID0009525 KHARKALAN 9282

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