Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_100723FTO_157524
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-25-007-047-001/159
(MOHANPUR) 		1725007047NRG24100720230167262 10/07/2023 Mangat 1725007047WL011892 Mangat 00697 BKID0MG0282 2652 2652 Rejected 14/07/2023 858280130 No Such Account
2 PANDHANA MP-25-007-047-001/305
(MOHANPUR) 		1725007047NRG24100720230167257 10/07/2023 Kala bai 1725007047WL011891 Kala bai 00697 BKID0MG0282 1989 1989 Processed 14/07/2023 858280130 Kalabai (000000)
3 PANDHANA MP-25-007-047-001/325-A
(MOHANPUR) 		1725007047NRG24100720230167259 10/07/2023 Chandrash 1725007047WL011891 Chandrash 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858280130 Chandrash (000000)
4 PANDHANA MP-25-007-047-001/325-A
(MOHANPUR) 		1725007047NRG24100720230167258 10/07/2023 Chandrash 1725007047WL011891 Chandrash 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858280130 Chandrash (000000)
5 PANDHANA MP-25-007-047-001/90
(MOHANPUR) 		1725007047NRG24100720230167266 10/07/2023 CHAMPALAL BABU 1725007047WL011892 CHAMPALAL BABU 00697 BKID0MG0282 2652 2652 Processed 14/07/2023 858280130 CHAMPALALBABU (000000)
6 PANDHANA MP-25-007-047-001/90
(MOHANPUR) 		1725007047NRG24100720230167267 10/07/2023 Samoti 1725007047WL011892 Samoti 00697 BKID0MG0282 2652 2652 Rejected 14/07/2023 858280130 No Such Account
SubTotal 15249 15249
7 PANDHANA MP-25-007-047-001/333-B
(MOHANPUR) 		1725007047NRG24100720230167261 10/07/2023 roshani 1725007047WL011891 roshani 00697 BKID0MG0285 1989 1989 Processed 14/07/2023 858280130 roshani (000000)
SubTotal 1989 1989
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_100723FTO_157524 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 15249
2 PANDHANA MP1725007_100723FTO_157524 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1989

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