Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_260723FTO_188305
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 BALADI MP-25-001-027-002/262
(LAHADPUR MAL) 		1725001027NRG24230720230206620 26/07/2023 HASAN BEE 1725001WL0014550 HASAN BEE 00048 BKID0009520 884 884 Processed 31/07/2023 263877637 HASANBEE (000000)
SubTotal 884 884
2 BALADI MP-25-001-027-002/90
(LAHADPUR MAL) 		1725001027NRG24230720230206621 26/07/2023 Jayda 1725001WL0014550 Jayda 00666 IDFB0041204 1326 1326 Processed 31/07/2023 263877637 Jayda (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_260723FTO_188305 Bank of India BKID0009520 CHHANERA 884
2 BALADI MP1725001_260723FTO_188305 IDFC Bank IDFB0041204 khirkiya 1326

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