Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160823FTO_222218
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-25-003-026-002/110
(JAMDHAD) 		1725003000NRG24160820230258164 16/08/2023 MANGILAL 1725003WL018907 MANGILAL 00415 SBIN0004517 1326 1326 Processed 24/08/2023 713589691 MANGILAL (000000)
2 KHALAWA MP-25-003-026-002/172
(JAMDHAD) 		1725003000NRG24160820230258179 16/08/2023 MUBARIK KHA 1725003WL018907 MUBARIK KHA 00415 SBIN0004517 1326 1326 Processed 24/08/2023 713589691 MUBARIKKHA (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-026-002/124
(JAMDHAD) 		1725003000NRG24160820230258168 16/08/2023 Hariram 1725003WL018907 Hariram 00697 BKID0MG0274 1326 1326 Processed 24/08/2023 713589691 Hariram (000000)
SubTotal 1326 1326
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_160823FTO_222218 State Bank of India SBIN0004517 KHALWA 2652
2 KHALAWA MP1725003_160823FTO_222218 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1326

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