Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010523FTO_25352
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-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24010520230005948 01/05/2023 GUNJA BAI 1725003WL000485 GUNJA BAI 00048 BKID0009525 1326 1326 Processed 12/05/2023 640890102 GUNJABAI (000000)
2 KHALAWA MP-25-003-041-001/311-A
(KHARKALA) 		1725003000NRG24010520230005950 01/05/2023 rakesh 1725003WL000485 rakesh 00048 BKID0009525 1326 1326 Processed 12/05/2023 640890102 rakesh (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-060-002/76-A
(MOJUDHANA) 		1725003000NRG24010520230005777 01/05/2023 Suraj Palvi 1725003WL000480 Suraj Palvi 00688 FINO0001001 1326 1326 Processed 12/05/2023 640890102 SurajPalvi (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-060-003/15-A
(MOJUDHANA) 		1725003000NRG24010520230005783 01/05/2023 PUSHPA 1725003WL000480 PUSHPA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640890102 PUSHPA (000000)
SubTotal 1326 1326
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_010523FTO_25352 Bank of India BKID0009525 KHARKALAN 2652
2 KHALAWA MP1725003_010523FTO_25352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 KHALAWA MP1725003_010523FTO_25352 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326

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