Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_060423FTO_3588
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-25-006-037-001/237-C
(NIHALWADI) 		1725006000NRG23060420230775123 06/04/2023 bharti bai 1725006WL077272 bharti bai 00051 MAHB0000143 1224 1224 Processed 12/05/2023 640543690 bhartibai (000000)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-044-001/19-A
(SANGWADA) 		1725006000NRG23060420230775125 06/04/2023 ASHOK GANPAT 1725006WL077273 ASHOK GANPAT 00051 MAHB0000517 1224 1224 Processed 12/05/2023 640543690 ASHOKGANPAT (000000)
3 CHHAIGAON MAKHAN MP-25-006-044-001/37
(SANGWADA) 		1725006000NRG23060420230775127 06/04/2023 BHAIRAM GANPAT 1725006WL077273 BHAIRAM GANPAT 00051 MAHB0000517 1224 1224 Processed 12/05/2023 640543690 BHAIRAMGANPAT (000000)
SubTotal 2448 2448
4 CHHAIGAON MAKHAN MP-25-006-035-001/229
(MOKALGAON) 		1725006000NRG23060420230775117 06/04/2023 LATIF 1725006WL077271 LATIF 00697 BKID0MG0285 1224 1224 Processed 12/05/2023 640543690 LATIF (000000)
SubTotal 1224 1224
Total 4896 4896

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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_060423FTO_3588 Bank of Maharastra MAHB0000143 PANDHANA 1224
2 CHHAIGAON MAKHAN MP1725006_060423FTO_3588 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2448
3 CHHAIGAON MAKHAN MP1725006_060423FTO_3588 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1224

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