Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_110923APB_FTO_260226
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-25-007-077-002/178
(UMARDA) 		1725007084NRG24110920230301337 11/09/2023 MIRABAI 1725007084WL022331 MIRABAI 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322783442 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PANDHANA MP-25-007-077-002/178
(UMARDA) 		1725007084NRG24110920230301336 11/09/2023 KALU 1725007084WL022331 KALU 00415 SBIN0013650 1326 1326 Processed 21/09/2023 322783442 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PANDHANA MP-25-007-077-001/9
(UMARDA) 		1725007084NRG24110920230301335 11/09/2023 JAMNABAI 1725007084WL022331 JAMNABAI 00697 BKID0MG0271 1326 1326 Processed 21/09/2023 322783442 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
4 PANDHANA MP-25-007-077-001/9
(UMARDA) 		1725007084NRG24110920230301334 11/09/2023 RAMLAL KISHAN 1725007084WL022331 RAMLAL KISHAN 00697 BKID0MG0271 1326 1326 Processed 21/09/2023 322783442 RAMLALKISHAN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_110923APB_FTO_260226 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_110923APB_FTO_260226 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
3 PANDHANA MP1725007_110923APB_FTO_260226 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2652

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