Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_030623FTO_70343
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-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24030620230035745 03/06/2023 bharti bai 1725006037WL003843 bharti bai 00051 MAHB0000143 1326 1326 Processed 07/06/2023 216030466 bhartibai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24030620230035898 03/06/2023 sonu 1725006010WL003878 sonu 00051 MAHB0000517 1326 1326 Processed 07/06/2023 216030466 sonu (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-039-001/4
(REWADA) 		1725006000NRG24030620230035723 03/06/2023 Santosh 1725006WL003841 Santosh 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216030466 Santosh (000000)
4 CHHAIGAON MAKHAN MP-25-006-039-001/43
(REWADA) 		1725006000NRG24030620230035724 03/06/2023 gori bai Baliram 1725006WL003841 gori bai Baliram 00697 BKID0MG0268 221 221 Processed 07/06/2023 216030466 goribaiBaliram (000000)
SubTotal 1547 1547
Total 4199 4199

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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_030623FTO_70343 Bank of Maharastra MAHB0000143 PANDHANA 1326
2 CHHAIGAON MAKHAN MP1725006_030623FTO_70343 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_030623FTO_70343 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1547

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