Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_210822APB_FTO_346721
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-25-003-046-003/115
(KOTWARIYA MAL) 		1725003000NRG23210820220460029 21/08/2022 Jijibai RAMKARAN 1725003WL026131 Jijibai RAMKARAN 00048 BKID0009539 2448 2448 Processed 29/08/2022 693204611 JijibaiRAMKARAN FINO PAYMENTS BANK LTD(608001)
2 KHALAWA MP-25-003-046-003/130
(KOTWARIYA MAL) 		1725003000NRG23210820220460031 21/08/2022 BUDHIYA BAI 1725003WL026132 BUDHIYA BAI 00048 BKID0009539 2448 2448 Processed 29/08/2022 693204611 BUDHIYABAI BANK OF INDIA(508505)
SubTotal 4896 4896
3 KHALAWA MP-25-003-046-002/82
(KOTWARIYA MAL) 		1725003000NRG23210820220460033 21/08/2022 RAMA SUKA 1725003WL026133 RAMA SUKA 00415 SBIN0004517 2448 2448 Processed 29/08/2022 693204611 RAMASUKA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210822APB_FTO_346721 Bank of India BKID0009539 KHALWA 4896
2 KHALAWA MP1725003_210822APB_FTO_346721 State Bank of India SBIN0004517 KHALWA 2448

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