Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_241223FTO_405726
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-25-006-021-001/83
(DEWLA MAFI) 		1725006000NRG24241220230420213 24/12/2023 jivan 1725006WL031033 jivan 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 664322961 jivan (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-021-001/432
(DEWLA MAFI) 		1725006000NRG24241220230420203 24/12/2023 kalu 1725006WL031033 kalu 00048 BKID0009516 1105 1105 Processed 12/03/2024 664322961 kalu (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/79
(DEWLA MAFI) 		1725006000NRG24241220230420212 24/12/2023 kelash pannalal 1725006WL031033 kelash pannalal 00048 BKID0009516 1105 1105 Processed 12/03/2024 664322961 kelashpannalal (000000)
SubTotal 2210 2210
Total 3315 3315

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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_241223FTO_405726 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_241223FTO_405726 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2210

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