Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_161122FTO_514041
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 HARSUD MP-25-002-037-001/237
(PALANI MAL) 		1725002037NRG23161120220586320 16/11/2022 ravishankar 1725002037WL051314 ravishankar 00415 SBIN0001472 1224 1224 Processed 23/11/2022 356484808 ravishankar (000000)
SubTotal 1224 1224
2 HARSUD MP-25-002-037-001/366-A
(PALANI MAL) 		1725002037NRG23161120220586322 16/11/2022 Durgaprasad shivkaran 1725002037WL051314 Durgaprasad shivkaran 00697 BKID0MG0276 1224 1224 Processed 23/11/2022 356484808 Durgaprasadshivkaran (000000)
3 HARSUD MP-25-002-037-001/366-A
(PALANI MAL) 		1725002037NRG23161120220586323 16/11/2022 Radha bai durgaprasad 1725002037WL051314 Radha bai durgaprasad 00697 BKID0MG0276 1224 1224 Processed 23/11/2022 356484808 Radhabaidurgaprasad (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_161122FTO_514041 State Bank of India SBIN0001472 HARSUD 1224
2 HARSUD MP1725002_161122FTO_514041 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 2448

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