Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280523FTO_61560
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-25-003-010-001/133-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026234 28/05/2023 omprakash gour 1725003WL002893 omprakash gour 00048 BKID0009524 1547 1547 Processed 05/06/2023 078621436 omprakashgour (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026232 28/05/2023 Jyoti 1725003WL002893 Jyoti 00089 CBIN0282265 1326 1326 Processed 05/06/2023 078621436 Jyoti (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280523FTO_61560 Bank of India BKID0009524 ASHAPUR 1547
2 KHALAWA MP1725003_280523FTO_61560 Central Bank Of India CBIN0282265 KHIRKIYA 1326

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