Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240623FTO_124810
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-25-006-034-001/239
(MIRJAPUR BHONDWA) 		1725006000NRG24240620230105267 24/06/2023 dharmendr 1725006WL008597 dharmendr 00048 BKID0009534 1547 1547 Processed 28/06/2023 591133525 dharmendr (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-007-002/104
(BAMJHAR) 		1725006000NRG24240620230105211 24/06/2023 kiresingh 1725006WL008595 kiresingh 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591133525 kiresingh (000000)
3 CHHAIGAON MAKHAN MP-25-006-007-002/144
(BAMJHAR) 		1725006000NRG24240620230105233 24/06/2023 banubai 1725006WL008595 banubai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591133525 banubai (000000)
4 CHHAIGAON MAKHAN MP-25-006-007-002/211-A
(BAMJHAR) 		1725006000NRG24240620230105241 24/06/2023 NURSINGH 1725006WL008595 NURSINGH 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591133525 NURSINGH (000000)
5 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24240620230105495 24/06/2023 JASHOD BAI 1725006WL008619 JASHOD BAI 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591133525 JASHODBAI (000000)
6 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24240620230105496 24/06/2023 NANKRAM 1725006WL008619 NANKRAM 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591133525 NANKRAM (000000)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-034-001/73-A
(MIRJAPUR BHONDWA) 		1725006000NRG24240620230105276 24/06/2023 bhrt chhjju 1725006WL008597 bhrt chhjju 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591133525 bhrtchhjju (000000)
SubTotal 1326 1326
Total 9503 9503

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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_240623FTO_124810 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
2 CHHAIGAON MAKHAN MP1725006_240623FTO_124810 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
3 CHHAIGAON MAKHAN MP1725006_240623FTO_124810 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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