Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_061023APB_FTO_305496
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 KHANDWA MP-25-005-024-001/1076-B
(JAWAR) 		1725005024NRG24061020230328438 06/10/2023 punam 1725005024WL024820 punam 00048 BKID0009512 1326 1326 Processed 09/11/2023 307314635 punam BANK OF INDIA(508505)
2 KHANDWA MP-25-005-024-001/403
(JAWAR) 		1725005024NRG24061020230328437 06/10/2023 AKHILESH 1725005024WL024819 AKHILESH 00048 BKID0009512 1326 1326 Processed 09/11/2023 307314635 AKHILESH UCO BANK(607066)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_061023APB_FTO_305496 Bank of India BKID0009512 JAWAR 2652

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