Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_300623FTO_139981
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-25-003-044-001/905-A
(KHOKRIYA) 		1725003000NRG24300620230133207 30/06/2023 KARAN 1725003WL009959 KARAN 00045 BARB0KHANDW 2431 2431 Processed 11/07/2023 799826686 KARAN (000000)
SubTotal 2431 2431
2 KHALAWA MP-25-003-044-001/252-A
(KHOKRIYA) 		1725003000NRG24300620230133204 30/06/2023 Revaram 1725003WL009959 Revaram 00048 BKID0009524 2431 2431 Processed 11/07/2023 799826686 Revaram (000000)
3 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24300620230133206 30/06/2023 RINKI 1725003WL009959 RINKI 00048 BKID0009524 2431 2431 Processed 11/07/2023 799826686 RINKI (000000)
SubTotal 4862 4862
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300623FTO_139981 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHALAWA MP1725003_300623FTO_139981 Bank of India BKID0009524 ASHAPUR 4862

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