Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070923FTO_254778
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-25-006-022-001/317
(DHANGAON) 		1725006000NRG24070920230294890 07/09/2023 DILIP KELASH 1725006WL021795 DILIP KELASH 00048 BKID0009514 1326 1326 Processed 13/09/2023 178030472 DILIPKELASH (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24070920230294925 07/09/2023 aashok 1725006WL021797 aashok 00048 BKID0009514 1547 1547 Processed 13/09/2023 178030472 aashok (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24070920230294931 07/09/2023 pradeep rathor 1725006WL021797 pradeep rathor 00048 BKID0009514 1547 1547 Processed 13/09/2023 178030472 pradeeprathor (000000)
SubTotal 4420 4420
4 CHHAIGAON MAKHAN MP-25-006-034-001/46-B
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294909 07/09/2023 kavita 1725006WL021796 kavita 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178030472 kavita (000000)
SubTotal 1326 1326
Total 5746 5746

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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_070923FTO_254778 Bank of India BKID0009514 DHANGOAN 4420
2 CHHAIGAON MAKHAN MP1725006_070923FTO_254778 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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