Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_121023FTO_315920
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-25-007-053-002/457
(PANGRA) 		1725007000NRG24121020230333624 12/10/2023 aarti dharmendra 1725007WL025326 aarti dharmendra 00048 BKID0009502 1326 1326 Processed 09/11/2023 291268906 aartidharmendra (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-053-002/158
(PANGRA) 		1725007000NRG24121020230333598 12/10/2023 rahul 1725007WL025319 rahul 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268906 rahul (000000)
3 PANDHANA MP-25-007-053-002/181
(PANGRA) 		1725007000NRG24121020230333597 12/10/2023 dropata bai 1725007WL025318 dropata bai 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268906 dropatabai (000000)
SubTotal 2652 2652
4 PANDHANA MP-25-007-062-003/91-A
(RAJPURA) 		1725007062NRG24121020230333640 12/10/2023 kamal 1725007062WL025328 kamal 00554 KKBK0000751 884 884 Processed 09/11/2023 291268906 kamal (000000)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_121023FTO_315920 Bank of India BKID0009502 KHANDWA 1326
2 PANDHANA MP1725007_121023FTO_315920 Bank of India BKID0009513 SINGOT 2652
3 PANDHANA MP1725007_121023FTO_315920 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 884

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