Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_310523FTO_65274
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 CHHAIGAON MAKHAN MP-25-006-010-002/21-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031006 31/05/2023 Durga 1725006010WL003364 Durga 00048 BKID0009507 1326 1326 Processed 03/06/2023 134041917 Durga (000000)
2 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24310520230031015 31/05/2023 rajiv 1725006010WL003364 rajiv 00048 BKID0009507 1326 1326 Processed 03/06/2023 134041917 rajiv (000000)
3 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24310520230031014 31/05/2023 RAJIV 1725006010WL003364 RAJIV 00048 BKID0009507 1326 1326 Processed 03/06/2023 134041917 RAJIV (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-010-002/192-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031002 31/05/2023 dharmendra 1725006010WL003364 dharmendra 00048 BKID0009519 1326 1326 Processed 03/06/2023 134041917 dharmendra (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-010-002/21-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031005 31/05/2023 Sukhdev 1725006010WL003364 Sukhdev 00468 UBIN0558265 1326 1326 Processed 03/06/2023 134041917 Sukhdev (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-010-002/163
(BHIGAWA NANKARI) 		1725006010NRG24310520230030997 31/05/2023 mahesh 1725006010WL003364 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134041917 mahesh (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 CHHAIGAON MAKHAN MP1725006_310523FTO_65274 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_310523FTO_65274 Bank of India BKID0009519 ANAND NAGAR 1326
3 CHHAIGAON MAKHAN MP1725006_310523FTO_65274 Union Bank of India UBIN0558265 SENDHWA 1326
4 CHHAIGAON MAKHAN MP1725006_310523FTO_65274 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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