Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_180923FTO_270817
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-25-006-008-001/101-A
(BARKHEDI) 		1725006008NRG24170920230310830 18/09/2023 rajpal singh 1725006008WL023059 rajpal singh 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309516757 rajpalsingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/263-B
(KHARWA) 		1725006029NRG24170920230310913 18/09/2023 nanakram 1725006029WL023076 nanakram 00051 MAHB0000143 1105 1105 Processed 10/11/2023 309516757 nanakram (000000)
SubTotal 2431 2431
3 CHHAIGAON MAKHAN MP-25-006-026-002/186-B
(JAMANYA) 		1725006000NRG24170920230311009 18/09/2023 Vinod 1725006WL023088 Vinod 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309516757 Vinod (000000)
SubTotal 1326 1326
Total 3757 3757

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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_180923FTO_270817 Bank of Maharastra MAHB0000143 PANDHANA 2431
2 CHHAIGAON MAKHAN MP1725006_180923FTO_270817 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326

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