Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_170823FTO_223481
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-25-006-050-001/177
(TAKLI MORI) 		1725006000NRG24170820230259943 17/08/2023 ravindra 1725006WL019032 ravindra 00048 BKID0009502 221 221 Processed 24/08/2023 713493029 ravindra (000000)
SubTotal 221 221
2 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24170820230259981 17/08/2023 gangaram 1725006WL019032 gangaram 00048 BKID0009534 884 884 Processed 24/08/2023 713493029 gangaram (000000)
SubTotal 884 884
3 CHHAIGAON MAKHAN MP-25-006-050-001/139
(TAKLI MORI) 		1725006000NRG24170820230259932 17/08/2023 anill 1725006WL019032 anill 00051 MAHB0000517 884 884 Processed 24/08/2023 713493029 anill (000000)
4 CHHAIGAON MAKHAN MP-25-006-050-001/164
(TAKLI MORI) 		1725006000NRG24170820230259940 17/08/2023 pannalal 1725006WL019032 pannalal 00051 MAHB0000517 884 884 Processed 24/08/2023 713493029 pannalal (000000)
5 CHHAIGAON MAKHAN MP-25-006-050-001/20589066
(TAKLI MORI) 		1725006000NRG24170820230259958 17/08/2023 sarjaa 1725006WL019032 sarjaa 00051 MAHB0000517 663 663 Processed 24/08/2023 713493029 sarjaa (000000)
6 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24170820230259960 17/08/2023 asha 1725006WL019032 asha 00051 MAHB0000517 663 663 Processed 24/08/2023 713493029 asha (000000)
7 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24170820230259987 17/08/2023 siyaram 1725006WL019032 siyaram 00051 MAHB0000517 884 884 Processed 24/08/2023 713493029 siyaram (000000)
SubTotal 3978 3978
Total 5083 5083

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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_170823FTO_223481 Bank of India BKID0009502 KHANDWA 221
2 CHHAIGAON MAKHAN MP1725006_170823FTO_223481 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
3 CHHAIGAON MAKHAN MP1725006_170823FTO_223481 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978

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