Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_050224APB_FTO_452954
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-25-007-047-001/11
(MOHANPUR) 		1725007047NRG24050220240496312 05/02/2024 subham 1725007047WL034266 subham 00051 MAHB0000143 1547 1547 Processed 27/03/2024 004723570 subham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 PANDHANA MP-25-007-047-001/11
(MOHANPUR) 		1725007047NRG24050220240496311 05/02/2024 kaluram 1725007047WL034266 kaluram 00697 BKID0MG0282 1547 1547 Processed 27/03/2024 004723570 kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_050224APB_FTO_452954 Bank of Maharastra MAHB0000143 PANDHANA 1547
2 PANDHANA MP1725007_050224APB_FTO_452954 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1547

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