Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_150823FTO_219961
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-25-007-058-001/398
(POKHAR KHURD) 		1725007000NRG24150820230255207 15/08/2023 CHINTABAI GULABCHAND 1725007WL018682 CHINTABAI GULABCHAND 00415 SBIN0013650 221 221 Processed 23/08/2023 678553645 CHINTABAIGULABCHAND (000000)
SubTotal 221 221
2 PANDHANA MP-25-007-058-001/216-A
(POKHAR KHURD) 		1725007000NRG24150820230255205 15/08/2023 SANJU RAMESH 1725007WL018682 SANJU RAMESH 00697 BKID0MG0261 221 221 Processed 23/08/2023 678553645 SANJURAMESH (000000)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_150823FTO_219961 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 221
2 PANDHANA MP1725007_150823FTO_219961 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 221

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