Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_211223APB_FTO_402091
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-25-007-057-001/195
(POKHAR KALA) 		1725007057NRG18210620190549935 21/12/2023 bhagirar 1725007WL093770 bhagirar 00048 BKID0009513 1032 1032 Processed 11/03/2024 644040300 bhagirar BANK OF INDIA(508505)
2 PANDHANA MP-25-007-057-001/195
(POKHAR KALA) 		1725007057NRG18210620190549934 21/12/2023 bhagirar 1725007WL093770 bhagirar 00048 BKID0009513 1032 1032 Processed 11/03/2024 644040300 bhagirar BANK OF INDIA(508505)
3 PANDHANA MP-25-007-057-001/195
(POKHAR KALA) 		1725007057NRG18210620190549933 21/12/2023 bhagirar 1725007WL093770 bhagirar 00048 BKID0009513 1032 1032 Processed 11/03/2024 644040300 bhagirar BANK OF INDIA(508505)
SubTotal 3096 3096
Total 3096 3096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_211223APB_FTO_402091 Bank of India BKID0009513 SINGOT 3096

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