Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080723FTO_154617
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-25-007-019-001/134-B
(BORKHEDAKHURD RAIYAT) 		1725007019NRG23201120220592487 08/07/2023 Ramkumar 1725007WL0052618 Ramkumar 00051 MAHB0000616 1224 1224 Rejected 13/07/2023 843604310 No Such Account
2 PANDHANA MP-25-007-019-001/134-B
(BORKHEDAKHURD RAIYAT) 		1725007019NRG23011020220526557 08/07/2023 Ramkumar 1725007WL0039611 Ramkumar 00051 MAHB0000616 1224 1224 Rejected 13/07/2023 843604310 No Such Account
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080723FTO_154617 Bank of Maharastra MAHB0000616 GUDIKHEDA 2448

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