Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_251223FTO_407238
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-25-003-027-001/130
(JAMNYA KALA) 		1725003000NRG24251220230423887 25/12/2023 Vikas 1725003WL031188 Vikas 00048 BKID0009525 1105 1105 Processed 12/03/2024 663583492 Vikas (000000)
2 KHALAWA MP-25-003-027-002/1450
(JAMNYA KALA) 		1725003000NRG24251220230423894 25/12/2023 Aanuj 1725003WL031188 Aanuj 00048 BKID0009525 1105 1105 Processed 12/03/2024 663583492 Aanuj (000000)
3 KHALAWA MP-25-003-027-002/1450
(JAMNYA KALA) 		1725003000NRG24251220230423893 25/12/2023 ramdas 1725003WL031188 ramdas 00048 BKID0009525 1105 1105 Processed 12/03/2024 663583492 ramdas (000000)
4 KHALAWA MP-25-003-027-002/972
(JAMNYA KALA) 		1725003000NRG24251220230423898 25/12/2023 MAMTA 1725003WL031188 MAMTA 00048 BKID0009525 1105 1105 Processed 12/03/2024 663583492 MAMTA (000000)
SubTotal 4420 4420
5 KHALAWA MP-25-003-027-001/1101
(JAMNYA KALA) 		1725003000NRG24251220230423885 25/12/2023 munita 1725003WL031188 munita 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663583492 munita (000000)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_251223FTO_407238 Bank of India BKID0009525 KHARKALAN 4420
2 KHALAWA MP1725003_251223FTO_407238 India Post Payments Bank IPOS0000001 Khandwa 1105

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