Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_100623FTO_83441
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-25-006-027-002/23
(KAKRIYA) 		1725006027NRG24100620230054090 10/06/2023 subaibai 1725006027WL005489 subaibai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364083459 subaibai (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-027-002/68
(KAKRIYA) 		1725006027NRG24100620230054098 10/06/2023 ramabai 1725006027WL005490 ramabai 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364083459 ramabai (000000)
SubTotal 1105 1105
Total 2210 2210

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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_100623FTO_83441 State Bank of India SBIN0017108 Deshgaon 1105
2 CHHAIGAON MAKHAN MP1725006_100623FTO_83441 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105

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