Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240723FTO_183724
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 CHHAIGAON MAKHAN MP-25-006-009-001/156-C
(BARUD) 		1725006009NRG24240720230208246 24/07/2023 INDARSING SURPAL 1725006WL0014657 INDARSING SURPAL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207617292 INDARSINGSURPAL (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/306
(BARUD) 		1725006009NRG24240720230208247 24/07/2023 RAMESH SURSING 1725006WL0014657 RAMESH SURSING 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207617292 RAMESHSURSING (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_240723FTO_183724 India Post Payments Bank IPOS0000001 Khandwa 2652

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