Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_060923FTO_252727
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-25-006-042-001/144
(SAIYADPUR) 		1725006000NRG24050920230293344 06/09/2023 suman bai 1725006WL021649 suman bai 00045 BARB0KHANDW 1105 1105 Processed 13/09/2023 180338912 sumanbai (000000)
2 CHHAIGAON MAKHAN MP-25-006-042-001/144
(SAIYADPUR) 		1725006000NRG24050920230293342 06/09/2023 suman bai 1725006WL021649 suman bai 00045 BARB0KHANDW 221 221 Processed 13/09/2023 180338912 sumanbai (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-011-002/457
(BHOJAKHEDI) 		1725006011NRG24050920230292739 06/09/2023 Mayaram Sitaram 1725006011WL021599 Mayaram Sitaram 00048 BKID0009507 663 663 Processed 13/09/2023 180338912 MayaramSitaram (000000)
SubTotal 663 663
Total 1989 1989

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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_060923FTO_252727 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_060923FTO_252727 Bank of India BKID0009507 BARUD 663

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