Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_101223FTO_384214
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-25-006-026-001/157-B
(JAMANYA) 		1725006000NRG24101220230396411 10/12/2023 Surajbai 1725006WL029798 Surajbai 00045 BARB0KHANDW 884 884 Processed 01/03/2024 462536274 Surajbai (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-026-001/169
(JAMANYA) 		1725006000NRG24101220230396412 10/12/2023 KASARI BAI 1725006WL029798 KASARI BAI 00697 BKID0MG0268 884 884 Processed 29/02/2024 462536274 KASARIBAI (000000)
SubTotal 884 884
3 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24101220230396455 10/12/2023 ushabai bharat 1725006WL029798 ushabai bharat 00697 BKID0NAMRGB 663 663 Processed 29/02/2024 462536274 ushabaibharat (000000)
SubTotal 663 663
Total 2431 2431

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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_101223FTO_384214 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 CHHAIGAON MAKHAN MP1725006_101223FTO_384214 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 884
3 CHHAIGAON MAKHAN MP1725006_101223FTO_384214 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 663

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