Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280923FTO_293677
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-25-007-073-001/115
(SULTANPUR) 		1725007000NRG24280920230322638 28/09/2023 rakesh 1725007WL024221 rakesh 00048 BKID0009511 1326 1326 Processed 09/11/2023 296427464 rakesh (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG24280920230322644 28/09/2023 pankaj 1725007WL024221 pankaj 00048 BKID0009522 1326 1326 Processed 09/11/2023 296427464 pankaj (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-068-002/141
(SEGWAL) 		1725007000NRG24270920230322470 28/09/2023 SANKAR NARAYAN 1725007WL024194 SANKAR NARAYAN 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 296427464 SANKARNARAYAN (000000)
SubTotal 1326 1326
4 PANDHANA MP-25-007-061-001/247
(RAJORA) 		1725007000NRG24280920230322654 28/09/2023 kamrun 1725007WL024222 kamrun 00697 BKID0MG0288 1326 1326 Processed 09/11/2023 296427464 kamrun (000000)
SubTotal 1326 1326
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_280923FTO_293677 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_280923FTO_293677 Bank of India BKID0009522 RUSTAMPUR 1326
3 PANDHANA MP1725007_280923FTO_293677 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1326
4 PANDHANA MP1725007_280923FTO_293677 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326

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