Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_281122APB_FTO_547433
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-25-003-079-002/266
(TIGRIYA) 		1725003000NRG23281120220607607 28/11/2022 PARASRAM AASHARAM 1725003WL055233 PARASRAM AASHARAM 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628045461 PARASRAMAASHARAM BANK OF INDIA(508505)
2 KHALAWA MP-25-003-079-002/313
(TIGRIYA) 		1725003000NRG23281120220607609 28/11/2022 BABULAL GURUMUKH 1725003WL055233 BABULAL GURUMUKH 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628045461 BABULALGURUMUKH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_281122APB_FTO_547433 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 2856

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