Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_301123FTO_369336
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-25-007-062-003/128-A
(RAJPURA) 		1725007062NRG24301120230384979 30/11/2023 SANTOSH 1725007062WL028968 SANTOSH 00051 MAHB0000143 1105 1105 Processed 01/01/2024 319306593 SANTOSH (000000)
SubTotal 1105 1105
2 PANDHANA MP-25-007-062-003/184
(RAJPURA) 		1725007062NRG24301120230384987 30/11/2023 RAMCHANDRA 1725007062WL028968 RAMCHANDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319306593 RAMCHANDRA (000000)
SubTotal 1105 1105
3 PANDHANA MP-25-007-062-003/13
(RAJPURA) 		1725007062NRG24301120230384980 30/11/2023 sonu 1725007062WL028968 sonu 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319306593 sonu (000000)
4 PANDHANA MP-25-007-072-001/35-A
(SINGOT) 		1725007000NRG24301120230384791 30/11/2023 Nitu 1725007WL028954 Nitu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319306593 Nitu (000000)
SubTotal 2652 2652
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_301123FTO_369336 Bank of Maharastra MAHB0000143 PANDHANA 1105
2 PANDHANA MP1725007_301123FTO_369336 India Post Payments Bank IPOS0000001 Khargone 1105
3 PANDHANA MP1725007_301123FTO_369336 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1105
4 PANDHANA MP1725007_301123FTO_369336 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1547

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