Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_070623FTO_77590
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 HARSUD MP-25-002-015-004/105-A
(CHHALPIKHURD) 		1725002015NRG24070620230046054 07/06/2023 CHOTU 1725002015WL004761 CHOTU 00045 BARB0DBBBIR 1326 1326 Processed 13/06/2023 322072751 CHOTU (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-015-004/110-A
(CHHALPIKHURD) 		1725002015NRG24070620230046057 07/06/2023 SANJAY 1725002015WL004761 SANJAY 00697 BKID0MG0265 1326 1326 Processed 13/06/2023 322072751 SANJAY (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_070623FTO_77590 Bank of Baroda BARB0DBBBIR Bir 1326
2 HARSUD MP1725002_070623FTO_77590 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326

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