Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_210523FTO_50932
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-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24210520230018101 21/05/2023 kshama 1725006WL001984 kshama 00048 BKID0009507 1326 1326 Processed 25/05/2023 865319583 kshama (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-022-001/429
(DHANGAON) 		1725006000NRG24210520230018226 21/05/2023 kailash devaji 1725006WL001995 kailash devaji 00048 BKID0009514 1326 1326 Processed 25/05/2023 865319583 kailashdevaji (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/429-A
(DHANGAON) 		1725006000NRG24210520230018228 21/05/2023 ARCHANA MUKESH 1725006WL001995 ARCHANA MUKESH 00048 BKID0009514 1326 1326 Processed 25/05/2023 865319583 ARCHANAMUKESH (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/429-B
(DHANGAON) 		1725006000NRG24210520230018230 21/05/2023 AARTI RAKESH 1725006WL001995 AARTI RAKESH 00048 BKID0009514 1326 1326 Processed 25/05/2023 865319583 AARTIRAKESH (000000)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006000NRG24210520230018173 21/05/2023 punam 1725006WL001993 punam 00051 MAHB0000517 221 221 Processed 25/05/2023 865319583 punam (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-002/119-A
(BHUIFAL) 		1725006000NRG24210520230018107 21/05/2023 rampal 1725006WL001984 rampal 00051 MAHB0000517 1326 1326 Processed 25/05/2023 865319583 rampal (000000)
SubTotal 1547 1547
Total 6851 6851

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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_210523FTO_50932 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_210523FTO_50932 Bank of India BKID0009514 DHANGOAN 3978
3 CHHAIGAON MAKHAN MP1725006_210523FTO_50932 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547

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