Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280923APB_FTO_294185
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-25-007-004-001/259-A
(BABLI) 		1725007000NRG24280920230323057 28/09/2023 NARENDRA SOBHARAM 1725007WL024262 NARENDRA SOBHARAM 00697 BKID0MG0261 1326 1326 Processed 09/11/2023 296508325 NARENDRASOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
2 PANDHANA MP-25-007-004-001/55
(BABLI) 		1725007000NRG24280920230323058 28/09/2023 parvati bai asharam 1725007WL024262 parvati bai asharam 00697 BKID0MG0261 1547 1547 Processed 09/11/2023 296508325 parvatibaiasharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280923APB_FTO_294185 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2873

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