Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080723FTO_154660
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-25-007-019-002/149-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775440 08/07/2023 jagannath 1725007WL0077345 jagannath 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843579686 jagannath (000000)
2 PANDHANA MP-25-007-019-002/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775442 08/07/2023 tejram 1725007WL0077345 tejram 00051 MAHB0000616 1020 1020 Processed 13/07/2023 843579686 tejram (000000)
3 PANDHANA MP-25-007-019-002/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775441 08/07/2023 tejram 1725007WL0077345 tejram 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843579686 tejram (000000)
4 PANDHANA MP-25-007-019-002/184-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775444 08/07/2023 Mainabai 1725007WL0077345 Mainabai 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843579686 Mainabai (000000)
5 PANDHANA MP-25-007-019-002/184-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775443 08/07/2023 Mainabai 1725007WL0077345 Mainabai 00051 MAHB0000616 1428 1428 Processed 13/07/2023 843579686 Mainabai (000000)
6 PANDHANA MP-25-007-019-002/215-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775445 08/07/2023 ashabai 1725007WL0077345 ashabai 00051 MAHB0000616 1224 1224 Processed 13/07/2023 843579686 ashabai (000000)
7 PANDHANA MP-25-007-019-002/215-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23040520230775446 08/07/2023 baliram 1725007WL0077345 baliram 00051 MAHB0000616 1020 1020 Processed 13/07/2023 843579686 baliram (000000)
SubTotal 8364 8364
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080723FTO_154660 Bank of Maharastra MAHB0000616 GUDIKHEDA 8364

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