Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070224APB_FTO_456529
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-25-003-027-002/505-A
(JAMNYA KALA) 		1725003000NRG24070220240500516 07/02/2024 parkash 1725003WL034453 parkash 00048 BKID0009525 1326 1326 Processed 26/03/2024 004302032 parkash BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/505-A
(JAMNYA KALA) 		1725003000NRG24070220240500517 07/02/2024 Ramvati 1725003WL034453 Ramvati 00048 BKID0009525 1326 1326 Processed 26/03/2024 004302032 Ramvati 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_070224APB_FTO_456529 Bank of India BKID0009525 KHARKALAN 2652

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