Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_040923FTO_249467
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-25-006-026-001/105-A
(JAMANYA) 		1725006000NRG24040920230291556 04/09/2023 nayja bai 1725006WL021511 nayja bai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580044 nayjabai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-026-001/101
(JAMANYA) 		1725006000NRG24040920230291554 04/09/2023 KAJAL 1725006WL021511 KAJAL 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066580044 KAJAL (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-026-001/117-A
(JAMANYA) 		1725006000NRG24040920230291569 04/09/2023 rakesh 1725006WL021511 rakesh 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580044 rakesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-026-001/28
(JAMANYA) 		1725006000NRG24040920230291597 04/09/2023 shila bai bata 1725006WL021511 shila bai bata 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580044 shilabaibata (000000)
SubTotal 2652 2652
Total 5304 5304

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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_040923FTO_249467 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_040923FTO_249467 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_040923FTO_249467 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652

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