Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_090623FTO_81886
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 PANDHANA MP-25-007-066-001/581
(SARAY) 		1725007066NRG24070620230046487 09/06/2023 suri 1725007066WL004810 suri 00048 BKID0009511 1326 1326 Processed 15/06/2023 365434010 suri (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-074-001/87
(SUTARKHEDA RAIYAT) 		1725007000NRG24090620230051836 09/06/2023 surup 1725007WL005335 surup 00048 BKID0009513 442 442 Processed 15/06/2023 365434010 surup (000000)
3 PANDHANA MP-25-007-074-003/31-B
(SUTARKHEDA RAIYAT) 		1725007000NRG24090620230051846 09/06/2023 devkibai 1725007WL005336 devkibai 00048 BKID0009513 1326 1326 Processed 15/06/2023 365434010 devkibai (000000)
4 PANDHANA MP-25-007-074-003/73
(SUTARKHEDA RAIYAT) 		1725007000NRG24090620230051842 09/06/2023 bina 1725007WL005335 bina 00048 BKID0009513 1326 1326 Processed 15/06/2023 365434010 bina (000000)
SubTotal 3094 3094
5 PANDHANA MP-25-007-066-001/172-A
(SARAY) 		1725007066NRG24070620230046482 09/06/2023 Sevakram Karjhare 1725007066WL004808 Sevakram Karjhare 00697 BKID0MG0280 1326 1326 Processed 15/06/2023 365434010 SevakramKarjhare (000000)
6 PANDHANA MP-25-007-066-001/257-A
(SARAY) 		1725007066NRG24070620230046475 09/06/2023 Shyam Lal Asalkar 1725007066WL004805 Shyam Lal Asalkar 00697 BKID0MG0280 1326 1326 Processed 15/06/2023 365434010 ShyamLalAsalkar (000000)
SubTotal 2652 2652
7 PANDHANA MP-25-007-066-001/63
(SARAY) 		1725007066NRG24070620230046479 09/06/2023 Nanakram Chogalal 1725007066WL004807 Nanakram Chogalal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365434010 NanakramChogalal (000000)
8 PANDHANA MP-25-007-066-001/752
(SARAY) 		1725007066NRG24070620230046481 09/06/2023 rvin 1725007066WL004807 rvin 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365434010 rvin (000000)
SubTotal 2652 2652
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_090623FTO_81886 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_090623FTO_81886 Bank of India BKID0009513 SINGOT 3094
3 PANDHANA MP1725007_090623FTO_81886 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652
4 PANDHANA MP1725007_090623FTO_81886 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326
5 PANDHANA MP1725007_090623FTO_81886 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326

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