Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_211122FTO_525353
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-25-003-046-001/08
(KOTWARIYA MAL) 		1725003000NRG23211120220594367 21/11/2022 mathura 1725003WL052922 mathura 00045 BARB0KHANDW 2856 2856 Processed 28/11/2022 430721858 mathura (000000)
SubTotal 2856 2856
2 KHALAWA MP-25-003-046-001/08
(KOTWARIYA MAL) 		1725003000NRG23211120220594368 21/11/2022 MAYA 1725003WL052922 MAYA 00048 BKID0009548 2856 2856 Processed 28/11/2022 430721858 MAYA (000000)
SubTotal 2856 2856
3 KHALAWA MP-25-003-046-001/27
(KOTWARIYA MAL) 		1725003000NRG23211120220594374 21/11/2022 BARASINGH MOTI 1725003WL052924 BARASINGH MOTI 00415 SBIN0004517 2856 2856 Processed 28/11/2022 430721858 BARASINGHMOTI (000000)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_211122FTO_525353 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2856
2 KHALAWA MP1725003_211122FTO_525353 Bank of India BKID0009548 MATA CHOWK 2856
3 KHALAWA MP1725003_211122FTO_525353 State Bank of India SBIN0004517 KHALWA 2856

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