Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020224APB_FTO_450476
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-25-003-036-002/288
(KALA AM KALA) 		1725003000NRG21171120200887377 02/02/2024 aashma bi 1725003WL053917 aashma bi 00048 BKID0009524 1140 1140 Processed 26/03/2024 004173060 aashmabi BANK OF INDIA(508505)
2 KHALAWA MP-25-003-036-002/288
(KALA AM KALA) 		1725003000NRG21171120200887376 02/02/2024 aashma bi 1725003WL053917 aashma bi 00048 BKID0009524 1140 1140 Processed 26/03/2024 004173060 aashmabi BANK OF INDIA(508505)
3 KHALAWA MP-25-003-036-002/400
(KALA AM KALA) 		1725003000NRG21031220200915322 02/02/2024 AASARAM JHABU 1725003WL056770 AASARAM JHABU 00048 BKID0009524 2280 2280 Processed 26/03/2024 004173060 AASARAMJHABU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KHALAWA MP-25-003-036-002/400
(KALA AM KALA) 		1725003000NRG21181220200954907 02/02/2024 AASARAM JHABU 1725003WL060321 AASARAM JHABU 00048 BKID0009524 2280 2280 Processed 26/03/2024 004173060 AASARAMJHABU THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020224APB_FTO_450476 Bank of India BKID0009524 ASHAPUR 6840

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