Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070823FTO_207440
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-25-006-035-001/257-A
(MOKALGAON) 		1725006000NRG24060820230237557 07/08/2023 SAVAN ARZARE 1725006WL017187 SAVAN ARZARE 00045 BARB0KHANDW 1105 1105 Processed 14/08/2023 521190591 SAVANARZARE (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-035-001/214
(MOKALGAON) 		1725006000NRG24060820230237552 07/08/2023 Jain b 1725006WL017187 Jain b 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521190591 Jainb (000000)
SubTotal 1105 1105
Total 2210 2210

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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_070823FTO_207440 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_070823FTO_207440 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105

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