Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_081022FTO_449250
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-25-003-085-001/18
(KHORDA) 		1725003000NRG23081020220537298 08/10/2022 kaliram 1725003WL041572 kaliram 00048 BKID0009524 204 204 Processed 13/10/2022 564624444 kaliram (000000)
SubTotal 204 204
2 KHALAWA MP-25-003-085-001/197-A
(KHORDA) 		1725003000NRG23081020220537299 08/10/2022 Subhash 1725003WL041572 Subhash 00048 BKID0009549 204 204 Processed 13/10/2022 564624444 Subhash (000000)
3 KHALAWA MP-25-003-085-001/205
(KHORDA) 		1725003000NRG23081020220537300 08/10/2022 suman 1725003WL041572 suman 00048 BKID0009549 204 204 Processed 13/10/2022 564624444 suman (000000)
SubTotal 408 408
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081022FTO_449250 Bank of India BKID0009524 ASHAPUR 204
2 KHALAWA MP1725003_081022FTO_449250 Bank of India BKID0009549 Patajan 408

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