Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260423APB_FTO_19124
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-25-003-017-001/43-A
(DHAMA) 		1725003000NRG24260420230004162 26/04/2023 Hiralal 1725003WL000354 Hiralal 00688 FINO0001001 1547 1547 Processed 12/05/2023 644179036 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 KHALAWA MP-25-003-017-001/49
(DHAMA) 		1725003000NRG24260420230004163 26/04/2023 SHARVAN SUKHRAM 1725003WL000354 SHARVAN SUKHRAM 00697 BKID0MG0274 1547 1547 Processed 12/05/2023 644179036 SHARVANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
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_260423APB_FTO_19124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
2 KHALAWA MP1725003_260423APB_FTO_19124 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547

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