Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080923FTO_256638
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-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24080920230297139 08/09/2023 sevakram 1725006WL021995 sevakram 00048 BKID0009516 1326 1326 Processed 13/09/2023 179864223 sevakram (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24080920230296583 08/09/2023 kali hirve 1725006WL021940 kali hirve 00048 BKID0009534 1326 1326 Processed 13/09/2023 179864223 kalihirve (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24080920230296452 08/09/2023 sunitabai 1725006WL021936 sunitabai 00051 MAHB0000143 1326 1326 Processed 13/09/2023 179864223 sunitabai (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-010-002/267-A
(BHIGAWA NANKARI) 		1725006010NRG24080920230296901 08/09/2023 omprakash 1725006010WL021970 omprakash 00415 SBIN0017111 1326 1326 Processed 13/09/2023 179864223 omprakash (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24080920230296545 08/09/2023 makund 1725006WL021940 makund 00666 IDFB0041302 1326 1326 Processed 13/09/2023 179864223 makund (000000)
SubTotal 1326 1326
Total 6630 6630

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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_080923FTO_256638 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
2 CHHAIGAON MAKHAN MP1725006_080923FTO_256638 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_080923FTO_256638 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_080923FTO_256638 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_080923FTO_256638 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326

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