Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:48:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_200324APB_FTO_511281
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-25-006-048-001/82
(SONGIR) 		1725006000NRG24200320240552271 20/03/2024 basanti bai 1725006WL037443 basanti bai 00666 IDFB0041302 663 663 Processed 24/04/2024 473631135 basantibai IDFC BANK LIMITED(608117)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-048-001/82
(SONGIR) 		1725006000NRG24200320240552270 20/03/2024 gendalal 1725006WL037443 gendalal 00697 BKID0MG0285 663 663 Processed 24/04/2024 473631135 gendalal BANK OF INDIA(508505)
SubTotal 663 663
Total 1326 1326

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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_200324APB_FTO_511281 IDFC Bank IDFB0041302 Khandwa Branch 663
2 CHHAIGAON MAKHAN MP1725006_200324APB_FTO_511281 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 663

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