Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_071223FTO_378655
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-25-007-009-002/159-A
(BALRAMPUR) 		1725007000NRG24071220230392383 07/12/2023 tilak 1725007WL029556 tilak 00048 BKID0009522 1326 1326 Processed 01/03/2024 478292158 tilak (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-069-001/159
(SEMALYA RAIYAT) 		1725007000NRG24061220230392119 07/12/2023 deepak 1725007WL029537 deepak 00051 MAHB0000616 1326 1326 Processed 01/03/2024 478292158 deepak (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_071223FTO_378655 Bank of India BKID0009522 RUSTAMPUR 1326
2 PANDHANA MP1725007_071223FTO_378655 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326

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