Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_101123FTO_352650
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-25-003-044-001/907
(KHOKRIYA) 		1725003000NRG24101120230368480 10/11/2023 Suraj Singh Rajput 1725003WL027787 Suraj Singh Rajput 00048 BKID0009524 1105 1105 Processed 01/01/2024 317955464 SurajSinghRajput (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-044-001/861-A
(KHOKRIYA) 		1725003000NRG24101120230368478 10/11/2023 SARITA BAI GAHLOD 1725003WL027787 SARITA BAI GAHLOD 00415 SBIN0001472 1105 1105 Processed 01/01/2024 317955464 SARITABAIGAHLOD (000000)
SubTotal 1105 1105
3 KHALAWA MP-25-003-044-001/182-B
(KHOKRIYA) 		1725003000NRG24101120230368476 10/11/2023 POOJA BAI 1725003WL027787 POOJA BAI 00688 FINO0001001 1105 1105 Processed 01/01/2024 317955464 POOJABAI (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_101123FTO_352650 Bank of India BKID0009524 ASHAPUR 1105
2 KHALAWA MP1725003_101123FTO_352650 State Bank of India SBIN0001472 HARSUD 1105
3 KHALAWA MP1725003_101123FTO_352650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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