Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080623APB_FTO_78717
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-25-003-060-002/115
(MOJUDHANA) 		1725003000NRG24080620230047284 08/06/2023 BHIMISING 1725003WL004913 BHIMISING 00048 BKID0009549 1326 1326 Processed 13/06/2023 321965864 BHIMISING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHALAWA MP-25-003-060-002/115-B
(MOJUDHANA) 		1725003000NRG24080620230047285 08/06/2023 MANGALSING 1725003WL004913 MANGALSING 00688 FINO0001001 1326 1326 Processed 13/06/2023 321965864 MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 KHALAWA MP-25-003-060-002/115-B
(MOJUDHANA) 		1725003000NRG24080620230047286 08/06/2023 parwati 1725003WL004913 parwati 00691 IPOS0000001 1326 1326 Processed 13/06/2023 321965864 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_080623APB_FTO_78717 Bank of India BKID0009549 Patajan 1326
2 KHALAWA MP1725003_080623APB_FTO_78717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 KHALAWA MP1725003_080623APB_FTO_78717 India Post Payments Bank IPOS0000001 Khandwa 1326

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