Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080523FTO_32878
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-25-006-054-001/38
(TOKARKHEDA) 		1725006000NRG23310520220192019 08/05/2023 Jitendra 1725006WL0006580 Jitendra 00048 BKID0009516 1224 1224 Processed 15/05/2023 687521572 Jitendra (000000)
2 CHHAIGAON MAKHAN MP-25-006-054-001/38
(TOKARKHEDA) 		1725006000NRG23310520220192018 08/05/2023 Jitendra 1725006WL0006580 Jitendra 00048 BKID0009516 1224 1224 Processed 15/05/2023 687521572 Jitendra (000000)
3 CHHAIGAON MAKHAN MP-25-006-054-002/240-A
(TOKARKHEDA) 		1725006000NRG23310520220192024 08/05/2023 fulkunwar 1725006WL0006580 fulkunwar 00048 BKID0009516 1224 1224 Processed 15/05/2023 687521572 fulkunwar (000000)
4 CHHAIGAON MAKHAN MP-25-006-054-002/240-A
(TOKARKHEDA) 		1725006000NRG23310520220192023 08/05/2023 fulkunwar 1725006WL0006580 fulkunwar 00048 BKID0009516 1224 1224 Processed 15/05/2023 687521572 fulkunwar (000000)
5 CHHAIGAON MAKHAN MP-25-006-054-002/244-B
(TOKARKHEDA) 		1725006000NRG23310520220192026 08/05/2023 Kamal 1725006WL0006580 Kamal 00048 BKID0009516 1224 1224 Processed 15/05/2023 687521572 Kamal (000000)
6 CHHAIGAON MAKHAN MP-25-006-054-002/244-B
(TOKARKHEDA) 		1725006000NRG23310520220192025 08/05/2023 Kamal 1725006WL0006580 Kamal 00048 BKID0009516 1224 1224 Processed 15/05/2023 687521572 Kamal (000000)
SubTotal 7344 7344
7 CHHAIGAON MAKHAN MP-25-006-020-001/379
(DESHGAON) 		1725006020NRG23270420230775359 08/05/2023 RADHABAI PRAKASH 1725006WL0077317 RADHABAI PRAKASH 00697 BKID0MG0269 1224 1224 Processed 15/05/2023 687521572 RADHABAIPRAKASH (000000)
SubTotal 1224 1224
Total 8568 8568

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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_080523FTO_32878 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7344
2 CHHAIGAON MAKHAN MP1725006_080523FTO_32878 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1224

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