Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090623FTO_81849
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-25-003-038-002/151
(KARWANI) 		1725003000NRG24090620230051826 09/06/2023 Rinabai 1725003WL005334 Rinabai 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365256307 Rinabai (000000)
2 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24090620230051828 09/06/2023 JHUMABAI RAMSWER 1725003WL005334 JHUMABAI RAMSWER 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365256307 JHUMABAIRAMSWER (000000)
3 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24090620230051830 09/06/2023 PARMILA PARTAP 1725003WL005334 PARMILA PARTAP 00415 SBIN0004517 1105 1105 Processed 15/06/2023 365256307 PARMILAPARTAP (000000)
SubTotal 3315 3315
Total 3315 3315

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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_81849 State Bank of India SBIN0004517 KHALWA 3315

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