Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_231023APB_FTO_329991
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-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24231020230345989 23/10/2023 aakash 1725003WL026278 aakash 00048 BKID0009525 1547 1547 Processed 09/11/2023 291221237 aakash BANK OF INDIA(508505)
2 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24231020230345987 23/10/2023 krsna bai 1725003WL026278 krsna bai 00048 BKID0009525 1547 1547 Processed 09/11/2023 291221237 krsnabai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-041-001/5246
(KHARKALA) 		1725003000NRG24231020230345988 23/10/2023 roshni 1725003WL026278 roshni 00048 BKID0009525 1547 1547 Processed 09/11/2023 291221237 roshni BANK OF INDIA(508505)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_231023APB_FTO_329991 Bank of India BKID0009525 KHARKALAN 4641

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