Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220723FTO_181460
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-25-006-019-001/299-A
(DABHI) 		1725006000NRG24220720230203887 22/07/2023 rakesh 1725006WL014350 rakesh 00045 BARB0KHANDW 884 884 Processed 28/07/2023 208105295 rakesh (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-007-001/113
(BAMJHAR) 		1725006000NRG24220720230203889 22/07/2023 nankram takat 1725006WL014351 nankram takat 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208105295 nankramtakat (000000)
3 CHHAIGAON MAKHAN MP-25-006-007-001/141
(BAMJHAR) 		1725006000NRG24220720230203891 22/07/2023 narendra 1725006WL014351 narendra 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208105295 narendra (000000)
4 CHHAIGAON MAKHAN MP-25-006-007-001/27
(BAMJHAR) 		1725006000NRG24220720230203793 22/07/2023 rakesh 1725006WL014348 rakesh 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208105295 rakesh (000000)
5 CHHAIGAON MAKHAN MP-25-006-007-001/42
(BAMJHAR) 		1725006000NRG24220720230203796 22/07/2023 suresh 1725006WL014348 suresh 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208105295 suresh (000000)
SubTotal 4862 4862
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_220723FTO_181460 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 CHHAIGAON MAKHAN MP1725006_220723FTO_181460 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4862

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