Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_061023FTO_306762
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-25-003-075-001/175
(SENDHWAL) 		1725003000NRG24061020230328790 06/10/2023 RAJRAM 1725003WL024848 RAJRAM 00415 SBIN0004517 1326 1326 Processed 09/11/2023 307091640 RAJRAM (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-032-001/102
(JHINJHRI) 		1725003000NRG24061020230328667 06/10/2023 Mithiyabai 1725003WL024841 Mithiyabai 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091640 Mithiyabai (000000)
3 KHALAWA MP-25-003-032-001/117
(JHINJHRI) 		1725003000NRG24061020230328671 06/10/2023 GANGA 1725003WL024841 GANGA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 307091640 GANGA (000000)
SubTotal 2652 2652
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_061023FTO_306762 State Bank of India SBIN0004517 KHALWA 1326
2 KHALAWA MP1725003_061023FTO_306762 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652

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