Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_111123FTO_352803
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-25-007-037-001/44-A
(JAMLI KALA) 		1725007000NRG24101120230368445 11/11/2023 SHANTI BAI 1725007WL027785 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317969651 SHANTIBAI (000000)
2 PANDHANA MP-25-007-037-001/44-A
(JAMLI KALA) 		1725007000NRG24101120230368444 11/11/2023 SURENDRA 1725007WL027785 SURENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317969651 SURENDRA (000000)
3 PANDHANA MP-25-007-037-002/89-A
(JAMLI KALA) 		1725007000NRG24101120230368473 11/11/2023 YOGESH 1725007WL027786 YOGESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317969651 YOGESH (000000)
SubTotal 3978 3978
4 PANDHANA MP-25-007-037-002/2-A
(JAMLI KALA) 		1725007000NRG24101120230368452 11/11/2023 navab khaju 1725007WL027785 navab khaju 00697 BKID0MG0264 221 221 Processed 01/01/2024 317969651 navabkhaju (000000)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_111123FTO_352803 India Post Payments Bank IPOS0000001 Khandwa 3978
2 PANDHANA MP1725007_111123FTO_352803 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 221

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