Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_170823FTO_222791
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-25-007-041-001/493
(KHEDITAPEGHATI) 		1725007000NRG24170820230259010 17/08/2023 Gopalkuwar bai rathod 1725007WL018970 Gopalkuwar bai rathod 00697 BKID0MG0282 2652 2652 Processed 24/08/2023 713509933 Gopalkuwarbairathod (000000)
SubTotal 2652 2652
2 PANDHANA MP-25-007-041-001/531
(KHEDITAPEGHATI) 		1725007000NRG24170820230258972 17/08/2023 shiva harikaran 1725007WL018968 shiva harikaran 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713509933 shivaharikaran (000000)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_170823FTO_222791 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
2 PANDHANA MP1725007_170823FTO_222791 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1105

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