Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_111023FTO_313372
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-25-006-021-001/301-B
(DEWLA MAFI) 		1725006000NRG24111020230332540 11/10/2023 atul 1725006WL025235 atul 00048 BKID0009516 884 884 Processed 08/11/2023 285702818 atul (000000)
2 CHHAIGAON MAKHAN MP-25-006-021-001/79
(DEWLA MAFI) 		1725006000NRG24111020230332559 11/10/2023 kelash pannalal 1725006WL025235 kelash pannalal 00048 BKID0009516 884 884 Processed 08/11/2023 285702818 kelashpannalal (000000)
SubTotal 1768 1768
3 CHHAIGAON MAKHAN MP-25-006-021-001/333-B
(DEWLA MAFI) 		1725006000NRG24111020230332545 11/10/2023 PARMANAND PATEL 1725006WL025235 PARMANAND PATEL 00415 SBIN0000408 884 884 Processed 08/11/2023 285702818 PARMANANDPATEL (000000)
SubTotal 884 884
4 CHHAIGAON MAKHAN MP-25-006-021-001/240
(DEWLA MAFI) 		1725006000NRG24111020230332516 11/10/2023 nitin 1725006WL025235 nitin 00415 SBIN0009156 884 884 Processed 08/11/2023 285702818 nitin (000000)
SubTotal 884 884
Total 3536 3536

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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_111023FTO_313372 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1768
2 CHHAIGAON MAKHAN MP1725006_111023FTO_313372 State Bank of India SBIN0000408 KHANDWA 884
3 CHHAIGAON MAKHAN MP1725006_111023FTO_313372 State Bank of India SBIN0009156 LALCHOWKI 884

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