Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_150723FTO_170702
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-25-006-012-002/121
(BHUIFAL) 		1725006000NRG24150720230184680 15/07/2023 ramlal 1725006WL013001 ramlal 00048 BKID0009507 1326 1326 Processed 20/07/2023 069987835 ramlal (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/121
(BHUIFAL) 		1725006000NRG24150720230184678 15/07/2023 ramlal 1725006WL013001 ramlal 00048 BKID0009507 1326 1326 Processed 20/07/2023 069987835 ramlal (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/122
(BHUIFAL) 		1725006000NRG24150720230184686 15/07/2023 chotelal 1725006WL013001 chotelal 00048 BKID0009507 1326 1326 Processed 20/07/2023 069987835 chotelal (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-002/217-B
(BHUIFAL) 		1725006000NRG24150720230184696 15/07/2023 cotelal 1725006WL013001 cotelal 00048 BKID0009507 1326 1326 Processed 20/07/2023 069987835 cotelal (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/59-B
(BHUIFAL) 		1725006000NRG24150720230184701 15/07/2023 champalal 1725006WL013001 champalal 00048 BKID0009507 1326 1326 Processed 20/07/2023 069987835 champalal (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-012-002/122
(BHUIFAL) 		1725006000NRG24150720230184688 15/07/2023 MANJU 1725006WL013001 MANJU 00415 SBIN0017111 1326 1326 Processed 20/07/2023 069987835 MANJU (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-002/122
(BHUIFAL) 		1725006000NRG24150720230184687 15/07/2023 MANJU 1725006WL013001 MANJU 00415 SBIN0017111 1326 1326 Processed 20/07/2023 069987835 MANJU (000000)
SubTotal 2652 2652
Total 9282 9282

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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_150723FTO_170702 Bank of India BKID0009507 BARUD 6630
2 CHHAIGAON MAKHAN MP1725006_150723FTO_170702 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652

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