Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_210923FTO_280411
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-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24210920230316323 21/09/2023 dipendra 1725006020WL023575 dipendra 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309480991 dipendra (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24210920230316324 21/09/2023 pooja 1725006020WL023575 pooja 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309480991 pooja (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-039-002/148-B
(REWADA) 		1725006000NRG24210920230316394 21/09/2023 Ashok 1725006WL023585 Ashok 00697 BKID0MG0268 663 663 Processed 10/11/2023 309480991 Ashok (000000)
4 CHHAIGAON MAKHAN MP-25-006-039-002/167-A
(REWADA) 		1725006000NRG24210920230316399 21/09/2023 sima bai 1725006WL023585 sima bai 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309480991 simabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-039-002/36-A
(REWADA) 		1725006000NRG24210920230316400 21/09/2023 MANGILAL 1725006WL023585 MANGILAL 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309480991 MANGILAL (000000)
6 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24210920230316530 21/09/2023 Premlala 1725006041WL023613 Premlala 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309480991 Premlala (000000)
SubTotal 4199 4199
7 CHHAIGAON MAKHAN MP-25-006-020-001/981
(DESHGAON) 		1725006020NRG24210920230316312 21/09/2023 Shobharam 1725006020WL023573 Shobharam 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309480991 Shobharam (000000)
SubTotal 1326 1326
Total 8177 8177

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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_210923FTO_280411 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_210923FTO_280411 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4199
3 CHHAIGAON MAKHAN MP1725006_210923FTO_280411 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326

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