Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_150224APB_FTO_464594
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-25-006-029-002/426
(KHARWA) 		1725006029NRG24150220240511519 15/02/2024 ramlal 1725006029WL034927 ramlal 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 303339951 ramlal BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-029-002/110
(KHARWA) 		1725006029NRG24150220240511517 15/02/2024 santoshbai 1725006029WL034927 santoshbai 00051 MAHB0000143 1326 1326 Processed 13/04/2024 303339951 santoshbai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-029-002/110
(KHARWA) 		1725006029NRG24150220240511518 15/02/2024 ajay 1725006029WL034927 ajay 00415 SBIN0013650 1326 1326 Processed 12/04/2024 303339951 ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_150224APB_FTO_464594 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464594 Bank of Maharastra MAHB0000143 PANDHANA 1326
3 CHHAIGAON MAKHAN MP1725006_150224APB_FTO_464594 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326

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