Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_291023FTO_337024
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-25-005-028-001/338
(KHEDIKITTA) 		1725005028NRG24291020230354080 29/10/2023 sardar singh 1725005028WL026879 sardar singh 00048 BKID0009512 1326 1326 Processed 08/11/2023 288394400 sardarsingh (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-001-001/299-A
(AMALPURA) 		1725005001NRG24291020230354049 29/10/2023 RAMESH 1725005001WL026878 RAMESH 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 288394400 RAMESH (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_291023FTO_337024 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_291023FTO_337024 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1105

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