Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_191023FTO_324929
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-25-005-003-002/135
(ATOOT BHIKARI) 		1725005003NRG24191020230341254 19/10/2023 bhagwan singh 1725005003WL026000 bhagwan singh 00048 BKID0009512 1326 1326 Processed 08/11/2023 286904621 bhagwansingh (000000)
2 KHANDWA MP-25-005-003-002/143
(ATOOT BHIKARI) 		1725005003NRG24191020230341256 19/10/2023 CHHOTU 1725005003WL026000 CHHOTU 00048 BKID0009512 1326 1326 Processed 08/11/2023 286904621 CHHOTU (000000)
3 KHANDWA MP-25-005-003-002/143
(ATOOT BHIKARI) 		1725005003NRG24191020230341257 19/10/2023 pavan singh rajpoot 1725005003WL026000 pavan singh rajpoot 00048 BKID0009512 1326 1326 Processed 08/11/2023 286904621 pavansinghrajpoot (000000)
4 KHANDWA MP-25-005-027-001/182
(KEHLARI) 		1725005027NRG24191020230341755 19/10/2023 Kalicharan 1725005027WL026016 Kalicharan 00048 BKID0009512 663 663 Processed 08/11/2023 286904621 Kalicharan (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_191023FTO_324929 Bank of India BKID0009512 JAWAR 4641

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