Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060923FTO_253486
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-25-003-084-001/15
(LANGOTI) 		1725003000NRG24060920230294135 06/09/2023 Vishnu 1725003WL0021734 Vishnu 00045 BARB0KHANDW 884 884 Processed 13/09/2023 178159277 Vishnu (000000)
2 KHALAWA MP-25-003-084-001/15
(LANGOTI) 		1725003000NRG24060920230294134 06/09/2023 Vishnu 1725003WL0021734 Vishnu 00045 BARB0KHANDW 1547 1547 Processed 13/09/2023 178159277 Vishnu (000000)
SubTotal 2431 2431
3 KHALAWA MP-25-003-085-001/22
(KHORDA) 		1725003000NRG24060920230294142 06/09/2023 KANTUBAI RAMA 1725003WL0021736 KANTUBAI RAMA 00048 BKID0009524 1105 1105 Processed 13/09/2023 178159277 KANTUBAIRAMA (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060923FTO_253486 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHALAWA MP1725003_060923FTO_253486 Bank of India BKID0009524 ASHAPUR 1105

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