Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_201223FTO_401218
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-25-003-009-001/213
(BHANDAGYA) 		1725003000NRG24201220230414068 20/12/2023 SUNIL 1725003WL030736 SUNIL 00048 BKID0009519 1326 1326 Processed 11/03/2024 644807577 SUNIL (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-009-001/13
(BHANDAGYA) 		1725003000NRG24201220230414061 20/12/2023 Kailash 1725003WL030736 Kailash 00048 BKID0009525 1326 1326 Processed 11/03/2024 644807577 Kailash (000000)
3 KHALAWA MP-25-003-009-001/153
(BHANDAGYA) 		1725003000NRG24201220230414064 20/12/2023 ashish mina 1725003WL030736 ashish mina 00048 BKID0009525 1326 1326 Processed 11/03/2024 644807577 ashishmina (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_201223FTO_401218 Bank of India BKID0009519 ANAND NAGAR 1326
2 KHALAWA MP1725003_201223FTO_401218 Bank of India BKID0009525 KHARKALAN 2652

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