Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250224APB_FTO_474926
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-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24250220240526734 25/02/2024 basu 1725003WL035632 basu 00048 BKID0009525 1326 1326 Processed 12/04/2024 301922632 basu BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/940
(JAMNYA KALA) 		1725003000NRG24250220240526733 25/02/2024 dipak 1725003WL035632 dipak 00048 BKID0009525 1326 1326 Processed 12/04/2024 301922632 dipak BANK OF INDIA(508505)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250224APB_FTO_474926 Bank of India BKID0009525 KHARKALAN 2652

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