Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_121123FTO_353797
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-25-007-013-001/277
(BHAGWANPURA) 		1725007000NRG24121120230369637 12/11/2023 roshan 1725007WL027864 roshan 00048 BKID0009513 1326 1326 Processed 01/01/2024 327185056 roshan (000000)
2 PANDHANA MP-25-007-013-001/33
(BHAGWANPURA) 		1725007000NRG24121120230369640 12/11/2023 SACHIN 1725007WL027864 SACHIN 00048 BKID0009513 1326 1326 Processed 01/01/2024 327185056 SACHIN (000000)
3 PANDHANA MP-25-007-013-001/33
(BHAGWANPURA) 		1725007000NRG24121120230369641 12/11/2023 SATISH 1725007WL027864 SATISH 00048 BKID0009513 1326 1326 Processed 01/01/2024 327185056 SATISH (000000)
4 PANDHANA MP-25-007-013-001/429
(BHAGWANPURA) 		1725007000NRG24121120230369642 12/11/2023 sachin 1725007WL027864 sachin 00048 BKID0009513 1326 1326 Processed 01/01/2024 327185056 sachin (000000)
SubTotal 5304 5304
5 PANDHANA MP-25-007-019-001/145
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24121120230369651 12/11/2023 Anil 1725007WL027867 Anil 00051 MAHB0000616 1326 1326 Processed 01/01/2024 327185056 Anil (000000)
SubTotal 1326 1326
6 PANDHANA MP-25-007-013-001/702
(BHAGWANPURA) 		1725007000NRG24121120230369646 12/11/2023 vinoddhal 1725007WL027864 vinoddhal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327185056 vinoddhal (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_121123FTO_353797 Bank of India BKID0009513 SINGOT 5304
2 PANDHANA MP1725007_121123FTO_353797 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
3 PANDHANA MP1725007_121123FTO_353797 India Post Payments Bank IPOS0000001 Khandwa 1326

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