Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_130324FTO_500191
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-25-005-050-001/14-B
(SAHEJALA) 		1725005050NRG23050720230778228 13/03/2024 Trilokchand Jamle 1725005WL0077965 Trilokchand Jamle 00691 IPOS0000001 408 0
SubTotal 408 0
2 KHANDWA MP-25-005-026-004/48
(KAWESHWAR) 		1725005000NRG23120720230778281 13/03/2024 Mangu 1725005WL0077987 Mangu 00697 BKID0MG0279 1020 1020 Rejected 24/04/2024 475403216 Account closed
SubTotal 1020 1020
Total 1428 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_130324FTO_500191 India Post Payments Bank IPOS0000001 Khandwa 408
2 KHANDWA MP1725005_130324FTO_500191 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1020

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