Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_090324FTO_493476
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-25-006-044-001/32
(SANGWADA) 		1725006000NRG24270620230119943 09/03/2024 ANITA 1725006WL0009257 ANITA 00048 BKID0009502 1326 0
SubTotal 1326 0
2 CHHAIGAON MAKHAN MP-25-006-017-001/235
(CHHIRWEL) 		1725006000NRG24240920230320174 09/03/2024 pura bai 1725006WL0023979 pura bai 00048 BKID0009507 1326 0
SubTotal 1326 0
3 CHHAIGAON MAKHAN MP-25-006-012-003/123
(BHUIFAL) 		1725006000NRG24270620230119939 09/03/2024 manglesh kailaash 1725006WL0009257 manglesh kailaash 00048 BKID0009534 1326 0
SubTotal 1326 0
4 CHHAIGAON MAKHAN MP-25-006-012-003/248
(BHUIFAL) 		1725006000NRG24270620230119944 09/03/2024 MANISHA AHIR 1725006WL0009257 MANISHA AHIR 00666 IDFB0041302 1105 0
SubTotal 1105 0
Total 5083 0

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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_090324FTO_493476 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_090324FTO_493476 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_090324FTO_493476 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_090324FTO_493476 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1105

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