Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_181223FTO_396494
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-25-006-029-002/108
(KHARWA) 		1725006029NRG24011020230325973 18/12/2023 soniya 1725006WL0024531 soniya 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645552215 soniya (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/108
(KHARWA) 		1725006029NRG24271120230381424 18/12/2023 soniya 1725006WL0028676 soniya 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645552215 soniya (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24271120230381423 18/12/2023 dharmendra 1725006WL0028676 dharmendra 00697 BKID0MG0282 1105 1105 Processed 11/03/2024 645552215 dharmendra (000000)
4 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24271120230381425 18/12/2023 dharmendra 1725006WL0028676 dharmendra 00697 BKID0MG0282 1326 1326 Processed 11/03/2024 645552215 dharmendra (000000)
SubTotal 2431 2431
Total 5083 5083

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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_181223FTO_396494 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_181223FTO_396494 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2431

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