Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_200623FTO_113574
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 HARSUD MP-25-002-013-001/73
(BOTHIYA KHURD) 		1725002013NRG22200620231138235 20/06/2023 kushum bai 1725002WL0064129 kushum bai 00691 IPOS0000001 1158 1158 Processed 24/06/2023 523038324 kushumbai (000000)
SubTotal 1158 1158
2 HARSUD MP-25-002-013-002/128
(BOTHIYA KHURD) 		1725002013NRG22200620231138236 20/06/2023 rajanti bai subhash 1725002WL0064129 rajanti bai subhash 00697 BKID0MG0276 579 579 Rejected 24/06/2023 523038324 No Such Account
SubTotal 579 579
Total 1737 1737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_200623FTO_113574 India Post Payments Bank IPOS0000001 Khandwa 1158
2 HARSUD MP1725002_200623FTO_113574 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 579

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