Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090623FTO_80969
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-25-003-065-001/148
(PATALDA) 		1725003000NRG24070620230046645 09/06/2023 KAPURI BAI 1725003WL0004835 KAPURI BAI 00048 BKID0009524 1326 1326 Processed 15/06/2023 365382851 KAPURIBAI (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-009-001/29
(BHANDAGYA) 		1725003000NRG24080620230047390 09/06/2023 kiran 1725003WL0004942 kiran 00048 BKID0009525 884 884 Processed 15/06/2023 365382851 kiran (000000)
SubTotal 884 884
3 KHALAWA MP-25-003-065-001/343
(PATALDA) 		1725003000NRG24070620230046644 09/06/2023 rama goutam 1725003WL0004835 rama goutam 00703 AIRP0000001 1547 1547 Rejected 16/06/2023 365382851 A/c Blocked or Frozen
SubTotal 1547 1547
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_090623FTO_80969 Bank of India BKID0009524 ASHAPUR 1326
2 KHALAWA MP1725003_090623FTO_80969 Bank of India BKID0009525 KHARKALAN 884
3 KHALAWA MP1725003_090623FTO_80969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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