Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_160823FTO_221455
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-25-006-007-002/23
(BAMJHAR) 		1725006000NRG24160820230257104 16/08/2023 kailash gyarsya 1725006WL018851 kailash gyarsya 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077598 kailashgyarsya (000000)
2 CHHAIGAON MAKHAN MP-25-006-007-002/27
(BAMJHAR) 		1725006000NRG24160820230257105 16/08/2023 bhaysingh 1725006WL018851 bhaysingh 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077598 bhaysingh (000000)
3 CHHAIGAON MAKHAN MP-25-006-039-002/95
(REWADA) 		1725006000NRG24160820230256957 16/08/2023 gangabai 1725006WL018832 gangabai 00697 BKID0MG0268 884 884 Processed 23/08/2023 684077598 gangabai (000000)
SubTotal 3536 3536
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_160823FTO_221455 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3536

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