Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_011023FTO_297466
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-25-007-066-001/177
(SARAY) 		1725007066NRG24300920230325136 01/10/2023 Altab Khan 1725007066WL024442 Altab Khan 00415 SBIN0017119 1326 1326 Processed 09/11/2023 293953640 AltabKhan (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-016-001/56-B
(BILOOD) 		1725007016NRG24300920230325013 01/10/2023 lakadiya 1725007016WL024434 lakadiya 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953640 lakadiya (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-066-001/178-A
(SARAY) 		1725007066NRG24300920230325131 01/10/2023 RAMJAAN MOHMMAD 1725007066WL024440 RAMJAAN MOHMMAD 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953640 RAMJAANMOHMMAD (000000)
4 PANDHANA MP-25-007-066-001/81
(SARAY) 		1725007066NRG24300920230325134 01/10/2023 tarsegh 1725007066WL024441 tarsegh 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953640 tarsegh (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_011023FTO_297466 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
2 PANDHANA MP1725007_011023FTO_297466 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326
3 PANDHANA MP1725007_011023FTO_297466 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652

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