Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_281123FTO_366881
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-25-007-067-001/126-B
(SAROLA) 		1725007000NRG23070520230776312 28/11/2023 Umesh pyara 1725007WL0077473 Umesh pyara 00697 BKID0MG0264 816 816 Processed 01/01/2024 322609161 Umeshpyara (000000)
2 PANDHANA MP-25-007-067-001/211
(SAROLA) 		1725007000NRG23070520230776313 28/11/2023 mangilaal gulabchand 1725007WL0077473 mangilaal gulabchand 00697 BKID0MG0264 816 816 Processed 01/01/2024 322609161 mangilaalgulabchand (000000)
3 PANDHANA MP-25-007-067-001/487
(SAROLA) 		1725007000NRG23070520230776314 28/11/2023 sunita 1725007WL0077473 sunita 00697 BKID0MG0264 816 816 Rejected 03/01/2024 No Such Account
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_281123FTO_366881 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2448

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