Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160923FTO_268282
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-25-003-073-001/215
(SAWLIKHEDA) 		1725003000NRG24160920230308843 16/09/2023 vikendra 1725003WL022933 vikendra 00048 BKID0009539 1547 1547 Processed 10/11/2023 309552217 vikendra (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-073-002/5-A
(SAWLIKHEDA) 		1725003000NRG24160920230308848 16/09/2023 sohan 1725003WL022933 sohan 00415 SBIN0004517 1547 1547 Processed 10/11/2023 309552217 sohan (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160923FTO_268282 Bank of India BKID0009539 KHALWA 1547
2 KHALAWA MP1725003_160923FTO_268282 State Bank of India SBIN0004517 KHALWA 1547

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