Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_100823FTO_213059
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-25-001-036-001/204
(SOMGAON KHURD) 		1725001036NRG24100820230244520 10/08/2023 Kishore 1725001036WL017913 Kishore 00089 CBIN0282265 1326 1326 Processed 18/08/2023 589741136 Kishore (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-036-001/204
(SOMGAON KHURD) 		1725001036NRG24100820230244521 10/08/2023 Manisha mali 1725001036WL017913 Manisha mali 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589741136 Manishamali (000000)
SubTotal 1326 1326
3 BALADI MP-25-001-032-001/573
(KILLOD) 		1725001032NRG24090820230243931 10/08/2023 CHINTARAM GIRDARI 1725001032WL017830 CHINTARAM GIRDARI 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589741136 CHINTARAMGIRDARI (000000)
SubTotal 1326 1326
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 BALADI MP1725001_100823FTO_213059 Central Bank Of India CBIN0282265 KHIRKIYA 1326
2 BALADI MP1725001_100823FTO_213059 State Bank of India SBIN0002865 KHIRKIYA 1326
3 BALADI MP1725001_100823FTO_213059 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 1326

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