Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_030623FTO_71534
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-25-007-048-003/329-A
(MORDAD) 		1725007000NRG24020620230035576 03/06/2023 pinki tirole 1725007WL0003822 pinki tirole 00697 BKID0MG0263 1326 1326 Processed 07/06/2023 215749934 pinkitirole (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-046-003/162-A
(MANDWA) 		1725007046NRG24020620230035370 03/06/2023 KACHARU MOJILAL 1725007WL0003799 KACHARU MOJILAL 00697 BKID0MG0271 1326 1326 Processed 07/06/2023 215749934 KACHARUMOJILAL (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 PANDHANA MP1725007_030623FTO_71534 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
2 PANDHANA MP1725007_030623FTO_71534 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326

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