Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_231123FTO_363532
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-25-006-048-001/190
(SONGIR) 		1725006000NRG24231120230378885 23/11/2023 sunitabai 1725006WL028488 sunitabai 00051 MAHB0000143 884 884 Processed 01/01/2024 324232728 sunitabai (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-026-001/169
(JAMANYA) 		1725006000NRG24221120230378193 23/11/2023 KASARI BAI 1725006WL028423 KASARI BAI 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 324232728 KASARIBAI (000000)
SubTotal 1105 1105
Total 1989 1989

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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_231123FTO_363532 Bank of Maharastra MAHB0000143 PANDHANA 884
2 CHHAIGAON MAKHAN MP1725006_231123FTO_363532 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105

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