Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_120623FTO_86992
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-25-007-026-001/1049
(GANDHWA) 		1725007000NRG24120620230060936 12/06/2023 Mahesh Gormade 1725007WL005921 Mahesh Gormade 00048 BKID0009513 1105 1105 Processed 16/06/2023 383705135 MaheshGormade (000000)
SubTotal 1105 1105
2 PANDHANA MP-25-007-026-001/1049
(GANDHWA) 		1725007000NRG24120620230060937 12/06/2023 saroj bai 1725007WL005921 saroj bai 00697 BKID0MG0272 1105 1105 Processed 16/06/2023 383705135 sarojbai (000000)
3 PANDHANA MP-25-007-026-001/738-A
(GANDHWA) 		1725007000NRG24120620230060942 12/06/2023 Arjun 1725007WL005921 Arjun 00697 BKID0MG0272 1326 1326 Processed 16/06/2023 383705135 Arjun (000000)
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_120623FTO_86992 Bank of India BKID0009513 SINGOT 1105
2 PANDHANA MP1725007_120623FTO_86992 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2431

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