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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_160623APB_FTO_95944
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-25-007-048-003/145
(MORDAD) 		1725007000NRG24160620230073188 16/06/2023 CHETRAM BABU 1725007WL006809 CHETRAM BABU 00048 BKID0009513 663 663 Processed 23/06/2023 514612471 CHETRAMBABU BANK OF INDIA(508505)
2 PANDHANA MP-25-007-048-003/145
(MORDAD) 		1725007000NRG24160620230073189 16/06/2023 gyanu bai 1725007WL006809 gyanu bai 00048 BKID0009513 663 663 Processed 23/06/2023 514612471 gyanubai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-048-003/145
(MORDAD) 		1725007000NRG24160620230073190 16/06/2023 saroj 1725007WL006809 saroj 00048 BKID0009513 663 663 Processed 23/06/2023 514612471 saroj BANK OF INDIA(508505)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_160623APB_FTO_95944 Bank of India BKID0009513 SINGOT 1989

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