Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_040324FTO_482295
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-25-006-012-003/144-A
(BHUIFAL) 		1725006000NRG24060820230237573 04/03/2024 shreeram bhairam 1725006WL0017191 shreeram bhairam 00048 BKID0009507 1326 1326 Processed 24/04/2024 476063877 shreerambhairam (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-003/95
(BHUIFAL) 		1725006000NRG24270620230119942 04/03/2024 bhogi lal bhaskare 1725006WL0009257 bhogi lal bhaskare 00048 BKID0009507 1326 1326 Processed 24/04/2024 476063877 bhogilalbhaskare (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-012-003/73
(BHUIFAL) 		1725006000NRG24080820230242066 04/03/2024 BIRJU LAL GAATHE 1725006WL0017642 BIRJU LAL GAATHE 00051 MAHB0000517 1326 1326 Processed 24/04/2024 476063877 BIRJULALGAATHE (000000)
SubTotal 1326 1326
Total 3978 3978

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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_040324FTO_482295 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_040324FTO_482295 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326

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