Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271122APB_FTO_543955
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-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG23271120220605609 27/11/2022 DURGAPARSAD SHREERAM 1725003WL054891 DURGAPARSAD SHREERAM 00048 BKID0009524 1224 1224 Processed 09/12/2022 628123982 DURGAPARSADSHREERAM BANK OF INDIA(508505)
2 KHALAWA MP-25-003-064-001/69
(PATAJAN) 		1725003000NRG23271120220605632 27/11/2022 ANADSING SING 1725003WL054894 ANADSING SING 00048 BKID0009524 204 204 Processed 09/12/2022 628123982 ANADSINGSING BANK OF INDIA(508505)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271122APB_FTO_543955 Bank of India BKID0009524 ASHAPUR 1428

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