Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_300923FTO_296682
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-25-007-072-001/244
(SINGOT) 		1725007000NRG24300920230324676 30/09/2023 pholchand 1725007WL024382 pholchand 00048 BKID0009513 1105 1105 Processed 09/11/2023 294097800 pholchand (000000)
2 PANDHANA MP-25-007-072-001/974
(SINGOT) 		1725007000NRG24300920230324703 30/09/2023 badri narayan 1725007WL024382 badri narayan 00048 BKID0009513 663 663 Processed 09/11/2023 294097800 badrinarayan (000000)
SubTotal 1768 1768
3 PANDHANA MP-25-007-056-001/1011
(PIPLOD KHURD) 		1725007000NRG24230920230319194 30/09/2023 lovekush 1725007WL023841 lovekush 00048 BKID0009522 221 221 Processed 09/11/2023 294097800 lovekush (000000)
SubTotal 221 221
4 PANDHANA MP-25-007-056-002/1060
(PIPLOD KHURD) 		1725007000NRG24230920230319195 30/09/2023 suman bai 1725007WL023841 suman bai 00691 IPOS0000001 192 192 Processed 09/11/2023 294097800 sumanbai (000000)
SubTotal 192 192
5 PANDHANA MP-25-007-005-001/143
(BADGAON PIPLOD) 		1725007000NRG24300920230324556 30/09/2023 amar 1725007WL024367 amar 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 294097800 amar (000000)
6 PANDHANA MP-25-007-005-001/143
(BADGAON PIPLOD) 		1725007000NRG24300920230324557 30/09/2023 pratap 1725007WL024367 pratap 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 294097800 pratap (000000)
SubTotal 2652 2652
7 PANDHANA MP-25-007-047-001/315
(MOHANPUR) 		1725007047NRG24300920230324543 30/09/2023 Malti 1725007047WL024365 Malti 00697 BKID0MG0282 1547 1547 Processed 09/11/2023 294097800 Malti (000000)
SubTotal 1547 1547
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_300923FTO_296682 Bank of India BKID0009513 SINGOT 1768
2 PANDHANA MP1725007_300923FTO_296682 Bank of India BKID0009522 RUSTAMPUR 221
3 PANDHANA MP1725007_300923FTO_296682 India Post Payments Bank IPOS0000001 Khandwa 192
4 PANDHANA MP1725007_300923FTO_296682 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2652
5 PANDHANA MP1725007_300923FTO_296682 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1547

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