Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_141223FTO_390457
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-25-007-059-001/70
(RAJGARH) 		1725007000NRG24131220230401190 14/12/2023 Lokesh oswal 1725007WL030121 Lokesh oswal 00048 BKID0009522 1105 1105 Processed 01/03/2024 477884231 Lokeshoswal (000000)
SubTotal 1105 1105
2 PANDHANA MP-25-007-012-002/218
(BARAR) 		1725007012NRG24141220230401356 14/12/2023 kusum 1725007012WL030130 kusum 00048 BKID0009525 221 221 Processed 01/03/2024 477884231 kusum (000000)
SubTotal 221 221
3 PANDHANA MP-25-007-038-002/211
(JAMLI RAJGARH) 		1725007000NRG24131220230401205 14/12/2023 DHARMENDRA KALU 1725007WL030122 DHARMENDRA KALU 00697 BKID0MG0271 1105 1105 Processed 01/03/2024 477884231 DHARMENDRAKALU (000000)
4 PANDHANA MP-25-007-038-002/97
(JAMLI RAJGARH) 		1725007000NRG24131220230401228 14/12/2023 RAMSINGH HOSILAL 1725007WL030122 RAMSINGH HOSILAL 00697 BKID0MG0271 1105 1105 Processed 01/03/2024 477884231 RAMSINGHHOSILAL (000000)
5 PANDHANA MP-25-007-059-001/43-A
(RAJGARH) 		1725007000NRG24131220230401183 14/12/2023 vikram 1725007WL030121 vikram 00697 BKID0MG0271 1105 1105 Processed 01/03/2024 477884231 vikram (000000)
6 PANDHANA MP-25-007-059-001/71
(RAJGARH) 		1725007000NRG24131220230401191 14/12/2023 GOLU 1725007WL030121 GOLU 00697 BKID0MG0271 1105 1105 Processed 01/03/2024 477884231 GOLU (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_141223FTO_390457 Bank of India BKID0009522 RUSTAMPUR 1105
2 PANDHANA MP1725007_141223FTO_390457 Bank of India BKID0009525 KHARKALAN 221
3 PANDHANA MP1725007_141223FTO_390457 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 4420

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