Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_261023FTO_333575
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-25-006-006-002/47
(BAIDIYA KHURD) 		1725006000NRG24261020230350266 26/10/2023 SURESH 1725006WL026603 SURESH 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960210 SURESH (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/553
(DHANGAON) 		1725006000NRG24261020230350283 26/10/2023 dasharath natthu 1725006WL026607 dasharath natthu 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960210 dasharathnatthu (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/553
(DHANGAON) 		1725006000NRG24261020230350282 26/10/2023 dasharath natthu 1725006WL026607 dasharath natthu 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960210 dasharathnatthu (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/720
(DHANGAON) 		1725006000NRG24261020230350285 26/10/2023 kelash varma 1725006WL026607 kelash varma 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960210 kelashvarma (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/720
(DHANGAON) 		1725006000NRG24261020230350286 26/10/2023 seema bai varma 1725006WL026607 seema bai varma 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960210 seemabaivarma (000000)
SubTotal 5525 5525
Total 5525 5525

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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_261023FTO_333575 Bank of India BKID0009514 DHANGOAN 5525

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