Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_030923FTO_248007
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-25-006-008-001/101-A
(BARKHEDI) 		1725006008NRG24030920230289782 03/09/2023 rajpal singh 1725006008WL021332 rajpal singh 00051 MAHB0000143 1326 1326 Processed 07/09/2023 067037456 rajpalsingh (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-046-001/346
(SIRRA) 		1725006046NRG24030920230290098 03/09/2023 Sharda Bai 1725006046WL021363 Sharda Bai 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067037456 ShardaBai (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_030923FTO_248007 Bank of Maharastra MAHB0000143 PANDHANA 1326
2 CHHAIGAON MAKHAN MP1725006_030923FTO_248007 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326

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