Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_230523FTO_53991
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 HARSUD MP-25-002-040-001/133
(PRATAPPURA) 		1725002000NRG24230520230020777 23/05/2023 Rajaram 1725002WL002296 Rajaram 00048 BKID0009520 221 221 Processed 29/05/2023 040480225 Rajaram (000000)
2 HARSUD MP-25-002-040-001/198
(PRATAPPURA) 		1725002000NRG24230520230020782 23/05/2023 GANI MUNSHI KHAN 1725002WL002296 GANI MUNSHI KHAN 00048 BKID0009520 221 221 Processed 29/05/2023 040480225 GANIMUNSHIKHAN (000000)
3 HARSUD MP-25-002-040-001/22
(PRATAPPURA) 		1725002000NRG24230520230020785 23/05/2023 MISHERBAI RADHELAL 1725002WL002296 MISHERBAI RADHELAL 00048 BKID0009520 221 221 Processed 29/05/2023 040480225 MISHERBAIRADHELAL (000000)
SubTotal 663 663
4 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002000NRG24230520230020783 23/05/2023 Kiranbai 1725002WL002296 Kiranbai 00697 BKID0MG0276 221 221 Processed 29/05/2023 040480225 Kiranbai (000000)
5 HARSUD MP-25-002-040-001/297
(PRATAPPURA) 		1725002000NRG24230520230020788 23/05/2023 kiranbai 1725002WL002296 kiranbai 00697 BKID0MG0276 442 442 Processed 29/05/2023 040480225 kiranbai (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_230523FTO_53991 Bank of India BKID0009520 CHHANERA 663
2 HARSUD MP1725002_230523FTO_53991 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 663

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