Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_090723FTO_156265
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-25-006-048-001/343
(SONGIR) 		1725006000NRG24090720230164850 09/07/2023 ARJUN 1725006WL011778 ARJUN 00415 SBIN0013650 1547 1547 Processed 16/07/2023 892124186 ARJUN (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24090720230164862 09/07/2023 himmat singh 1725006020WL011780 himmat singh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124186 himmatsingh (000000)
SubTotal 1326 1326
Total 2873 2873

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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_090723FTO_156265 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
2 CHHAIGAON MAKHAN MP1725006_090723FTO_156265 State Bank of India SBIN0017108 Deshgaon 1326

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