Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170623APB_FTO_100365
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-25-003-009-001/627
(BHANDAGYA) 		1725003000NRG24170620230077252 17/06/2023 jagrnath 1725003WL007065 jagrnath 00048 BKID0009525 1326 1326 Processed 23/06/2023 514175716 jagrnath BANK OF INDIA(508505)
2 KHALAWA MP-25-003-009-001/671
(BHANDAGYA) 		1725003000NRG24170620230077256 17/06/2023 lila bai 1725003WL007065 lila bai 00048 BKID0009525 1326 1326 Processed 23/06/2023 514175716 lilabai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/672
(BHANDAGYA) 		1725003000NRG24170620230077257 17/06/2023 moti 1725003WL007065 moti 00048 BKID0009525 1326 1326 Processed 23/06/2023 514175716 moti BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/675
(BHANDAGYA) 		1725003000NRG24170620230077258 17/06/2023 basanth 1725003WL007065 basanth 00048 BKID0009525 1326 1326 Processed 23/06/2023 514175716 basanth BANK OF INDIA(508505)
SubTotal 5304 5304
5 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24170620230077261 17/06/2023 balram 1725003WL007065 balram 00048 BKID0009530 1326 1326 Processed 23/06/2023 514175716 balram BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/680
(BHANDAGYA) 		1725003000NRG24170620230077260 17/06/2023 balram 1725003WL007065 balram 00048 BKID0009530 1326 1326 Processed 23/06/2023 514175716 balram BANK OF INDIA(508505)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170623APB_FTO_100365 Bank of India BKID0009525 KHARKALAN 5304
2 KHALAWA MP1725003_170623APB_FTO_100365 Bank of India BKID0009530 KHEDI 2652

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