Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_060623FTO_75951
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 BALADI MP-25-001-012-001/155
(GAMBHIR UBARI) 		1725001012NRG24060620230044319 06/06/2023 nandlal 1725001012WL004558 nandlal 00697 BKID0MG0266 1326 1326 Processed 12/06/2023 298080117 nandlal (000000)
2 BALADI MP-25-001-012-002/162
(GAMBHIR UBARI) 		1725001012NRG24060620230044324 06/06/2023 ANVAR KHAN SHAKUR KHAN 1725001012WL004558 ANVAR KHAN SHAKUR KHAN 00697 BKID0MG0266 1105 1105 Processed 12/06/2023 298080117 ANVARKHANSHAKURKHAN (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_060623FTO_75951 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 2431

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