Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240224FTO_474019
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-25-006-018-001/294-B
(CHICHGOHAN) 		1725006000NRG24240920230320141 24/02/2024 REENA 1725006WL0023962 REENA 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302358898 REENA (000000)
2 CHHAIGAON MAKHAN MP-25-006-018-001/294-B
(CHICHGOHAN) 		1725006000NRG24080820230242050 24/02/2024 REENA 1725006WL0017634 REENA 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302358898 REENA (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-018-001/314
(CHICHGOHAN) 		1725006000NRG24240920230320177 24/02/2024 rekha 1725006WL0023981 rekha 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302358898 rekha (000000)
4 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24240920230320143 24/02/2024 Anurag rathore 1725006WL0023962 Anurag rathore 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302358898 Anuragrathore (000000)
5 CHHAIGAON MAKHAN MP-25-006-018-001/387
(CHICHGOHAN) 		1725006000NRG24080820230242052 24/02/2024 Anurag rathore 1725006WL0017634 Anurag rathore 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302358898 Anuragrathore (000000)
6 CHHAIGAON MAKHAN MP-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24080820230242049 24/02/2024 KHURSHIDABI 1725006WL0017634 KHURSHIDABI 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302358898 KHURSHIDABI (000000)
SubTotal 5304 5304
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_240224FTO_474019 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_240224FTO_474019 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304

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