Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_060823FTO_206384
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 KHANDWA MP-25-005-025-001/121-A
(KALMUKHI) 		1725005025NRG24060820230237133 06/08/2023 Shital 1725005025WL017120 Shital 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521273863 Shital (000000)
2 KHANDWA MP-25-005-025-001/498-A
(KALMUKHI) 		1725005025NRG24060820230237149 06/08/2023 devdas 1725005025WL017120 devdas 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521273863 devdas (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-045-001/161
(RAMPURA) 		1725005045NRG24050820230235747 06/08/2023 prmod 1725005045WL016993 prmod 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521273863 prmod (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_060823FTO_206384 UCO Bank UCBA0001345 KALMUKHI 2652
2 KHANDWA MP1725005_060823FTO_206384 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326

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