Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070623FTO_76163
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-25-006-004-001/221
(AWALIYA KHARWA) 		1725006000NRG24070620230044694 07/06/2023 Subhadra 1725006WL004607 Subhadra 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751318 Subhadra (000000)
2 CHHAIGAON MAKHAN MP-25-006-019-001/299-A
(DABHI) 		1725006000NRG24060620230044442 07/06/2023 rakesh 1725006WL004572 rakesh 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751318 rakesh (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24070620230044649 07/06/2023 jitendra 1725006029WL004601 jitendra 00415 SBIN0013650 1326 1326 Processed 12/06/2023 297751318 jitendra (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-029-002/83
(KHARWA) 		1725006029NRG24070620230044654 07/06/2023 anil 1725006029WL004601 anil 00697 BKID0MG0282 1326 1326 Processed 12/06/2023 297751318 anil (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_070623FTO_76163 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_070623FTO_76163 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
3 CHHAIGAON MAKHAN MP1725006_070623FTO_76163 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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