Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:00:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080723FTO_155772
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-25-006-012-002/121
(BHUIFAL) 		1725006012NRG24020720230139683 08/07/2023 ramlal 1725006012WL010222 ramlal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124068 ramlal (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/204-B
(BHUIFAL) 		1725006012NRG24020720230139695 08/07/2023 lalaji 1725006012WL010222 lalaji 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124068 lalaji (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/59-B
(BHUIFAL) 		1725006012NRG24020720230139703 08/07/2023 champalal 1725006012WL010222 champalal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124068 champalal (000000)
SubTotal 3978 3978
Total 3978 3978

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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_080723FTO_155772 Bank of India BKID0009507 BARUD 3978

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