Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:44:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_080423FTO_4875

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-25-003-039-001/531-C (KHALWA (PO.AB.))

1725003000NRG23080420230775326

08/04/2023

RANI

1725003WL077295

RANI

00048

BKID0009528

1020

1020

Processed

12/05/2023

640450857

RANI

(000000)

SubTotal

1020

1020

2

KHALAWA

MP-25-003-039-001/268-A (KHALWA (PO.AB.))

1725003000NRG23080420230775311

08/04/2023

anita

1725003WL077294

anita

00048

BKID0009539

1428

1428

Processed

12/05/2023

640450857

anita

(000000)

3

KHALAWA

MP-25-003-039-001/268-A (KHALWA (PO.AB.))

1725003000NRG23080420230775310

08/04/2023

anita

1725003WL077294

anita

00048

BKID0009539

1428

1428

Processed

12/05/2023

640450857

anita

(000000)

SubTotal

2856

2856

4

KHALAWA

MP-25-003-039-001/95-A (KHALWA (PO.AB.))

1725003000NRG23080420230775328

08/04/2023

kalavanti

1725003WL077295

kalavanti

00415

SBIN0004517

1428

1428

Processed

12/05/2023

640450857

kalavanti

(000000)

SubTotal

1428

1428

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_080423FTO_4875	Bank of India	BKID0009528	DABIYA KHEDA	1020
2	KHALAWA	MP1725003_080423FTO_4875	Bank of India	BKID0009539	KHALWA	2856
3	KHALAWA	MP1725003_080423FTO_4875	State Bank of India	SBIN0004517	KHALWA	1428

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