Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_111223FTO_384972
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-25-005-024-001/418
(JAWAR) 		1725005024NRG24111220230397547 11/12/2023 PRABHU DAGDU 1725005024WL029877 PRABHU DAGDU 00048 BKID0009512 1326 1326 Processed 29/02/2024 462641695 PRABHUDAGDU (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-016-001/380-A
(DHONDWADA) 		1725005016NRG24111220230397187 11/12/2023 JITENDRA 1725005016WL029841 JITENDRA 00697 BKID0MG0279 884 884 Processed 29/02/2024 462641695 JITENDRA (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_111223FTO_384972 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_111223FTO_384972 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884

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