Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140823APB_FTO_218335
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 KHANDWA MP-25-005-056-001/42-A
(SURGAON BANJARI) 		1725005056NRG24140820230253169 14/08/2023 suhagwati bai 1725005056WL018539 suhagwati bai 00048 BKID0009512 884 884 Processed 23/08/2023 678764292 suhagwatibai BANK OF INDIA(508505)
2 KHANDWA MP-25-005-056-001/61
(SURGAON BANJARI) 		1725005056NRG24140820230253170 14/08/2023 RAJU CHAJJU 1725005056WL018539 RAJU CHAJJU 00048 BKID0009512 884 884 Processed 23/08/2023 678764292 RAJUCHAJJU BANK OF INDIA(508505)
3 KHANDWA MP-25-005-056-001/61
(SURGAON BANJARI) 		1725005056NRG24140820230253171 14/08/2023 sevanti bai 1725005056WL018539 sevanti bai 00048 BKID0009512 884 884 Processed 23/08/2023 678764292 sevantibai BANK OF INDIA(508505)
4 KHANDWA MP-25-005-056-001/63
(SURGAON BANJARI) 		1725005056NRG24140820230253172 14/08/2023 tara bai 1725005056WL018539 tara bai 00048 BKID0009512 884 884 Processed 23/08/2023 678764292 tarabai BANK OF INDIA(508505)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140823APB_FTO_218335 Bank of India BKID0009512 JAWAR 3536

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