Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_201023FTO_326011
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-25-007-017-001/254
(BORGAON BUZURG) 		1725007017NRG24201020230342523 20/10/2023 jayla 1725007017WL026069 jayla 00048 BKID0009511 1326 1326 Processed 09/11/2023 291243853 jayla (000000)
2 PANDHANA MP-25-007-073-001/402
(SULTANPUR) 		1725007000NRG24201020230342586 20/10/2023 durga 1725007WL026073 durga 00048 BKID0009511 1326 1326 Processed 09/11/2023 291243853 durga (000000)
3 PANDHANA MP-25-007-073-001/460-B
(SULTANPUR) 		1725007000NRG24201020230342671 20/10/2023 vikash 1725007WL026081 vikash 00048 BKID0009511 1326 1326 Processed 09/11/2023 291243853 vikash (000000)
SubTotal 3978 3978
4 PANDHANA MP-25-007-042-001/72
(KHIDGAON) 		1725007000NRG24201020230342716 20/10/2023 chhogalal jairam 1725007WL026086 chhogalal jairam 00048 BKID0009513 1326 1326 Processed 09/11/2023 291243853 chhogalaljairam (000000)
SubTotal 1326 1326
5 PANDHANA MP-25-007-073-001/349-B
(SULTANPUR) 		1725007000NRG24201020230342582 20/10/2023 Jayshri 1725007WL026073 Jayshri 00048 BKID0009522 1326 1326 Processed 09/11/2023 291243853 Jayshri (000000)
SubTotal 1326 1326
6 PANDHANA MP-25-007-042-001/316
(KHIDGAON) 		1725007000NRG24201020230342697 20/10/2023 rajni 1725007WL026084 rajni 00697 BKID0MG0263 1326 1326 Processed 09/11/2023 291243853 rajni (000000)
SubTotal 1326 1326
7 PANDHANA MP-25-007-042-001/524
(KHIDGAON) 		1725007000NRG24201020230342712 20/10/2023 GAYTRI 1725007WL026086 GAYTRI 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 291243853 GAYTRI (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_201023FTO_326011 Bank of India BKID0009511 BURGAON BUZURG** 3978
2 PANDHANA MP1725007_201023FTO_326011 Bank of India BKID0009513 SINGOT 1326
3 PANDHANA MP1725007_201023FTO_326011 Bank of India BKID0009522 RUSTAMPUR 1326
4 PANDHANA MP1725007_201023FTO_326011 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
5 PANDHANA MP1725007_201023FTO_326011 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326

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