Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210324APB_FTO_513292
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-25-003-003-001/728
(ASHAPUR) 		1725003000NRG24210320240553374 21/03/2024 ramesh sen 1725003WL037513 ramesh sen 00048 BKID0009524 884 884 Processed 19/04/2024 399980932 rameshsen BANK OF INDIA(508505)
SubTotal 884 884
2 KHALAWA MP-25-003-003-001/88-A
(ASHAPUR) 		1725003000NRG24210320240553375 21/03/2024 nirbhaydas 1725003WL037514 nirbhaydas 00666 IDFB0041301 884 884 Processed 19/04/2024 399980932 nirbhaydas BANK OF INDIA(508505)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210324APB_FTO_513292 Bank of India BKID0009524 ASHAPUR 884
2 KHALAWA MP1725003_210324APB_FTO_513292 IDFC Bank IDFB0041301 CHHANERA-Khandwa 884

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