Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_280923FTO_293948
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-25-005-024-001/154-C
(JAWAR) 		1725005024NRG24280920230322883 28/09/2023 RAMESH 1725005024WL024243 RAMESH 00048 BKID0009512 1326 1326 Processed 09/11/2023 296203782 RAMESH (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-033-003/115
(MATHNI BUZURG) 		1725005033NRG24280920230322743 28/09/2023 Prahladsingh 1725005033WL024235 Prahladsingh 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 296203782 Prahladsingh (000000)
3 KHANDWA MP-25-005-033-003/13
(MATHNI BUZURG) 		1725005033NRG24280920230322748 28/09/2023 Shivram firangya 1725005033WL024235 Shivram firangya 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 296203782 Shivramfirangya (000000)
SubTotal 2652 2652
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_280923FTO_293948 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_280923FTO_293948 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 2652

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