Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_200823FTO_227165
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-25-007-046-003/120
(MANDWA) 		1725007046NRG24200820230265112 20/08/2023 Kotwal 1725007046WL019428 Kotwal 00666 IDFB0041303 1326 1326 Processed 25/08/2023 728443588 Kotwal (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-003-001/1102-C
(ARUD) 		1725007000NRG24200820230264772 20/08/2023 Anokhilal ganpat 1725007WL019412 Anokhilal ganpat 00697 BKID0MG0261 1326 1326 Processed 25/08/2023 728443588 Anokhilalganpat (000000)
3 PANDHANA MP-25-007-003-001/1447
(ARUD) 		1725007000NRG24200820230264781 20/08/2023 DINESH RATAN 1725007WL019413 DINESH RATAN 00697 BKID0MG0261 1105 1105 Processed 25/08/2023 728443588 DINESHRATAN (000000)
4 PANDHANA MP-25-007-003-001/772
(ARUD) 		1725007000NRG24200820230264777 20/08/2023 sumitra ramkishan 1725007WL019412 sumitra ramkishan 00697 BKID0MG0261 1326 1326 Processed 25/08/2023 728443588 sumitraramkishan (000000)
SubTotal 3757 3757
5 PANDHANA MP-25-007-038-002/51
(JAMLI RAJGARH) 		1725007046NRG24200820230265074 20/08/2023 Parubai 1725007046WL019428 Parubai 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443588 Parubai (000000)
6 PANDHANA MP-25-007-046-002/91-A
(MANDWA) 		1725007046NRG24200820230265107 20/08/2023 Yogendra Singh 1725007046WL019428 Yogendra Singh 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443588 YogendraSingh (000000)
7 PANDHANA MP-25-007-046-003/187
(MANDWA) 		1725007046NRG24200820230265117 20/08/2023 ASHOK MOHAN 1725007046WL019428 ASHOK MOHAN 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443588 ASHOKMOHAN (000000)
8 PANDHANA MP-25-007-046-003/4
(MANDWA) 		1725007046NRG24200820230265126 20/08/2023 Mira 1725007046WL019428 Mira 00697 BKID0MG0271 1326 1326 Processed 25/08/2023 728443588 Mira (000000)
SubTotal 5304 5304
9 PANDHANA MP-25-007-046-001/128-A
(MANDWA) 		1725007046NRG24200820230265078 20/08/2023 TULSIRAM MAHARIYA 1725007046WL019428 TULSIRAM MAHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728443588 TULSIRAMMAHARIYA (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_200823FTO_227165 IDFC Bank IDFB0041303 Pandhana 1326
2 PANDHANA MP1725007_200823FTO_227165 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 3757
3 PANDHANA MP1725007_200823FTO_227165 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 5304
4 PANDHANA MP1725007_200823FTO_227165 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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