Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_280823APB_FTO_238911
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 BALADI MP-25-001-033-002/51
(ROASD MAL) 		1725001033NRG24280820230278543 28/08/2023 GOPAL HABBA 1725001033WL020484 GOPAL HABBA 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843760315 GOPALHABBA NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-033-002/51-A
(ROASD MAL) 		1725001033NRG24280820230278544 28/08/2023 sunita 1725001033WL020484 sunita 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843760315 sunita BANK OF INDIA(508505)
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_280823APB_FTO_238911 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 6188

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