Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130124APB_FTO_430265
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-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24130120240459179 13/01/2024 PARVATI JATRE 1725003WL032751 PARVATI JATRE 00048 BKID0009539 884 884 Processed 13/03/2024 684963173 PARVATIJATRE BANK OF INDIA(508505)
2 KHALAWA MP-25-003-062-001/622
(NAMAPUR) 		1725003000NRG24130120240459181 13/01/2024 GANESH JATRE 1725003WL032751 GANESH JATRE 00048 BKID0009539 884 884 Processed 13/03/2024 684963173 GANESHJATRE BANK OF INDIA(508505)
SubTotal 1768 1768
3 KHALAWA MP-25-003-062-001/301
(NAMAPUR) 		1725003000NRG24130120240459178 13/01/2024 SUNDARLAL PARHLAD 1725003WL032751 SUNDARLAL PARHLAD 00697 BKID0MG0274 884 884 Processed 13/03/2024 684963173 SUNDARLALPARHLAD NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-062-001/547
(NAMAPUR) 		1725003000NRG24130120240459180 13/01/2024 DURGA RAJKUMAR 1725003WL032751 DURGA RAJKUMAR 00697 BKID0MG0274 884 884 Processed 13/03/2024 684963173 DURGARAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130124APB_FTO_430265 Bank of India BKID0009539 KHALWA 1768
2 KHALAWA MP1725003_130124APB_FTO_430265 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1768

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