Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120823FTO_216086
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-25-006-033-001/128-C
(MALGAON) 		1725006000NRG24110820230249331 12/08/2023 maya 1725006WL018269 maya 00048 BKID0009516 1326 1326 Processed 23/08/2023 679447221 maya (000000)
2 CHHAIGAON MAKHAN MP-25-006-033-001/128-C
(MALGAON) 		1725006000NRG24110820230249330 12/08/2023 sanju 1725006WL018269 sanju 00048 BKID0009516 1326 1326 Processed 23/08/2023 679447221 sanju (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-033-001/214-A
(MALGAON) 		1725006000NRG24110820230249334 12/08/2023 ekbal 1725006WL018270 ekbal 00152 HDFC0000912 1326 1326 Processed 23/08/2023 679447221 ekbal (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-036-002/81
(NAWLI) 		1725006000NRG24110820230247604 12/08/2023 basntibai 1725006WL018118 basntibai 00415 SBIN0017108 1326 1326 Processed 23/08/2023 679447221 basntibai (000000)
SubTotal 1326 1326
Total 5304 5304

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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_120823FTO_216086 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
2 CHHAIGAON MAKHAN MP1725006_120823FTO_216086 HDFC bank HDFC0000912 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_120823FTO_216086 State Bank of India SBIN0017108 Deshgaon 1326

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