Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_191023FTO_325594
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-25-006-029-002/200-A
(KHARWA) 		1725006000NRG24191020230342023 19/10/2023 ayufh khan 1725006WL026041 ayufh khan 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286871067 ayufhkhan (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-038-001/399
(POKHAR KALA) 		1725006000NRG24191020230342009 19/10/2023 kajalmanakchand 1725006WL026040 kajalmanakchand 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 286871067 kajalmanakchand (000000)
SubTotal 1326 1326
Total 2431 2431

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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_191023FTO_325594 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_191023FTO_325594 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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