Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_041023FTO_303359
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 KHANDWA MP-25-005-056-001/101
(SURGAON BANJARI) 		1725005056NRG24041020230327597 04/10/2023 parsram 1725005056WL024732 parsram 00048 BKID0009512 663 663 Processed 08/11/2023 287163398 parsram (000000)
SubTotal 663 663
2 KHANDWA MP-25-005-056-001/438
(SURGAON BANJARI) 		1725005056NRG24041020230327613 04/10/2023 mahesh 1725005056WL024732 mahesh 00415 SBIN0013649 663 663 Processed 08/11/2023 287163398 mahesh (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_041023FTO_303359 Bank of India BKID0009512 JAWAR 663
2 KHANDWA MP1725005_041023FTO_303359 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 663

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