Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280224APB_FTO_478369
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-25-003-010-001/131
(CHAINPUR SAR.) 		1725003000NRG24280220240530604 28/02/2024 dharmenr 1725003WL035851 dharmenr 00048 BKID0009524 2431 2431 Processed 12/04/2024 301615951 dharmenr BANK OF INDIA(508505)
SubTotal 2431 2431
2 KHALAWA MP-25-003-010-002/131-D
(CHAINPUR SAR.) 		1725003000NRG24280220240530605 28/02/2024 abhay 1725003WL035851 abhay 00415 SBIN0004517 2873 2873 Processed 12/04/2024 301615951 abhay IDFC BANK LIMITED(608117)
SubTotal 2873 2873
3 KHALAWA MP-25-003-003-001/765-A
(ASHAPUR) 		1725003000NRG24280220240530603 28/02/2024 jitesh 1725003WL035851 jitesh 00688 FINO0001001 2873 2873 Processed 12/04/2024 301615951 jitesh BANK OF INDIA(508505)
SubTotal 2873 2873
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280224APB_FTO_478369 Bank of India BKID0009524 ASHAPUR 2431
2 KHALAWA MP1725003_280224APB_FTO_478369 State Bank of India SBIN0004517 KHALWA 2873
3 KHALAWA MP1725003_280224APB_FTO_478369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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