Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_170723FTO_173886
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-25-006-053-001/226
(TITGAON) 		1725006053NRG24170720230189341 17/07/2023 PAPPU BHAWARU 1725006053WL013340 PAPPU BHAWARU 00048 BKID0009516 1326 1326 Processed 21/07/2023 091656854 PAPPUBHAWARU (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-053-003/17-A
(TITGAON) 		1725006053NRG24170720230189407 17/07/2023 yesti bai 1725006053WL013342 yesti bai 00415 SBIN0004092 1326 1326 Processed 21/07/2023 091656854 yestibai (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24170720230189278 17/07/2023 omparkash 1725006WL013334 omparkash 00415 SBIN0013650 1326 1326 Processed 21/07/2023 091656854 omparkash (000000)
SubTotal 1326 1326
Total 3978 3978

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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_170723FTO_173886 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
2 CHHAIGAON MAKHAN MP1725006_170723FTO_173886 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_170723FTO_173886 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326

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