Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_230523FTO_54298
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 BALADI MP-25-001-033-001/127-A
(ROASD MAL) 		1725001033NRG24230520230020351 23/05/2023 lokesh 1725001033WL002261 lokesh 00048 BKID0009541 1326 1326 Processed 29/05/2023 040456060 lokesh (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-033-001/127
(ROASD MAL) 		1725001033NRG24230520230020350 23/05/2023 Pushpa 1725001033WL002261 Pushpa 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040456060 Pushpa (000000)
3 BALADI MP-25-001-033-001/195
(ROASD MAL) 		1725001033NRG24230520230020354 23/05/2023 hariom 1725001033WL002261 hariom 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040456060 hariom (000000)
4 BALADI MP-25-001-033-001/88
(ROASD MAL) 		1725001033NRG24230520230020357 23/05/2023 SYAMLAL RUPAJI 1725001033WL002261 SYAMLAL RUPAJI 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040456060 SYAMLALRUPAJI (000000)
5 BALADI MP-25-001-033-001/90-A
(ROASD MAL) 		1725001033NRG24230520230020359 23/05/2023 Lokesh 1725001033WL002261 Lokesh 00697 BKID0MG0266 1326 1326 Processed 29/05/2023 040456060 Lokesh (000000)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_230523FTO_54298 Bank of India BKID0009541 KHIRKIYA 1326
2 BALADI MP1725001_230523FTO_54298 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 5304

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