Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:56:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151223FTO_393840

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-25-003-038-001/164 (KARWANI)

1725003000NRG24151220230404464

15/12/2023

dinesh

1725003WL030293

dinesh

00048

BKID0009539

1105

1105

Processed

11/03/2024

645762815

dinesh

(000000)

SubTotal

1105

1105

2

KHALAWA

MP-25-003-038-001/164-B (KARWANI)

1725003000NRG24151220230404466

15/12/2023

Nitesh Kasde

1725003WL030293

Nitesh Kasde

00697

BKID0MG0274

1105

1105

Processed

11/03/2024

645762815

NiteshKasde

(000000)

3

KHALAWA

MP-25-003-038-001/190 (KARWANI)

1725003000NRG24151220230404481

15/12/2023

sharad

1725003WL030293

sharad

00697

BKID0MG0274

663

663

Processed

11/03/2024

645762815

sharad

(000000)

SubTotal

1768

1768

4

KHALAWA

MP-25-003-038-001/87 (KARWANI)

1725003000NRG24151220230404507

15/12/2023

LAHADAR RANJI

1725003WL030293

LAHADAR RANJI

00697

BKID0NAMRGB

884

884

Processed

11/03/2024

645762815

LAHADARRANJI

(000000)

SubTotal

884

884

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_151223FTO_393840	Bank of India	BKID0009539	KHALWA	1105
2	KHALAWA	MP1725003_151223FTO_393840	Madhya Pradesh Gramin Bank	BKID0MG0274	Khalwa	1768
3	KHALAWA	MP1725003_151223FTO_393840	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KHALWA (MPGB)	884

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