Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_220923FTO_281655
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-25-007-053-002/526-B
(PANGRA) 		1725007000NRG24220920230317713 22/09/2023 chandar deva 1725007WL023699 chandar deva 00048 BKID0009513 1326 1326 Processed 10/11/2023 309470754 chandardeva (000000)
2 PANDHANA MP-25-007-053-002/56-A
(PANGRA) 		1725007000NRG24220920230317715 22/09/2023 jagdish soma 1725007WL023699 jagdish soma 00048 BKID0009513 1326 1326 Processed 10/11/2023 309470754 jagdishsoma (000000)
3 PANDHANA MP-25-007-053-002/56-A
(PANGRA) 		1725007000NRG24220920230317716 22/09/2023 Rukhmani Bai jagdish 1725007WL023699 Rukhmani Bai jagdish 00048 BKID0009513 1326 1326 Processed 10/11/2023 309470754 RukhmaniBaijagdish (000000)
SubTotal 3978 3978
4 PANDHANA MP-25-007-052-001/247
(PADALYA) 		1725007000NRG24220920230317621 22/09/2023 lalita bhairam 1725007WL023691 lalita bhairam 00697 BKID0MG0280 1105 1105 Processed 10/11/2023 309470754 lalitabhairam (000000)
SubTotal 1105 1105
5 PANDHANA MP-25-007-052-001/301
(PADALYA) 		1725007000NRG24220920230317631 22/09/2023 budhan mangilal 1725007WL023692 budhan mangilal 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309470754 budhanmangilal (000000)
SubTotal 1105 1105
6 PANDHANA MP-25-007-053-002/526-B
(PANGRA) 		1725007000NRG24220920230317714 22/09/2023 Mangai bai nihal 1725007WL023699 Mangai bai nihal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470754 Mangaibainihal (000000)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_220923FTO_281655 Bank of India BKID0009513 SINGOT 3978
2 PANDHANA MP1725007_220923FTO_281655 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1105
3 PANDHANA MP1725007_220923FTO_281655 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1105
4 PANDHANA MP1725007_220923FTO_281655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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