Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010124FTO_415821
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-25-006-002-001/184
(AHMADPUR) 		1725006000NRG24010120240440169 01/01/2024 kavita 1725006WL031865 kavita 00048 BKID0009516 1326 1326 Processed 13/03/2024 685137953 kavita (000000)
2 CHHAIGAON MAKHAN MP-25-006-049-001/182
(SURGAON JOSHI) 		1725006000NRG24311220230439932 01/01/2024 narayan 1725006WL031845 narayan 00048 BKID0009516 1105 1105 Processed 13/03/2024 685137953 narayan (000000)
3 CHHAIGAON MAKHAN MP-25-006-049-001/64
(SURGAON JOSHI) 		1725006000NRG24311220230439976 01/01/2024 prakash 1725006WL031845 prakash 00048 BKID0009516 884 884 Processed 13/03/2024 685137953 prakash (000000)
SubTotal 3315 3315
4 CHHAIGAON MAKHAN MP-25-006-049-001/550-C
(SURGAON JOSHI) 		1725006000NRG24311220230439973 01/01/2024 satish 1725006WL031845 satish 00152 HDFC0000912 1105 1105 Processed 13/03/2024 685137953 satish (000000)
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-049-001/487
(SURGAON JOSHI) 		1725006000NRG24311220230439962 01/01/2024 Jagdish Ramlal 1725006WL031845 Jagdish Ramlal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685137953 JagdishRamlal (000000)
6 CHHAIGAON MAKHAN MP-25-006-049-001/487
(SURGAON JOSHI) 		1725006000NRG24311220230439963 01/01/2024 Mamta Bai 1725006WL031845 Mamta Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685137953 MamtaBai (000000)
SubTotal 2210 2210
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_010124FTO_415821 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3315
2 CHHAIGAON MAKHAN MP1725006_010124FTO_415821 HDFC bank HDFC0000912 KHANDWA 1105
3 CHHAIGAON MAKHAN MP1725006_010124FTO_415821 India Post Payments Bank IPOS0000001 Khandwa 2210

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