Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_100224FTO_459445
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-25-007-072-001/667-A
(SINGOT) 		1725007000NRG22111220221137494 10/02/2024 Bharti 1725007WL0063907 Bharti 00697 BKID0MG0263 1158 1158 Processed 26/03/2024 004214544 Bharti (000000)
2 PANDHANA MP-25-007-072-001/667-A
(SINGOT) 		1725007000NRG22111220221137493 10/02/2024 Kalu 1725007WL0063907 Kalu 00697 BKID0MG0263 1158 1158 Processed 26/03/2024 004214544 Kalu (000000)
3 PANDHANA MP-25-007-072-001/667-A
(SINGOT) 		1725007000NRG22111220221137495 10/02/2024 Ram 1725007WL0063907 Ram 00697 BKID0MG0263 1158 1158 Processed 26/03/2024 004214544 Ram (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_100224FTO_459445 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 3474

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