Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_260623FTO_129277
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-25-006-019-001/299-A
(DABHI) 		1725006000NRG24260620230112941 26/06/2023 rakesh 1725006WL008982 rakesh 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702785569 rakesh (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-019-001/71
(DABHI) 		1725006000NRG24260620230112944 26/06/2023 atmaram 1725006WL008984 atmaram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702785569 atmaram (000000)
SubTotal 1326 1326
Total 2652 2652

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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_260623FTO_129277 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_260623FTO_129277 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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