Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_280823FTO_239041
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-25-006-023-003/229-B
(DODWADA) 		1725006000NRG24280820230279059 28/08/2023 GOLU 1725006WL020516 GOLU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843764845 GOLU (000000)
2 CHHAIGAON MAKHAN MP-25-006-023-003/229-B
(DODWADA) 		1725006000NRG24280820230279058 28/08/2023 GOLU 1725006WL020516 GOLU 00048 BKID0009516 1326 1326 Processed 01/09/2023 843764845 GOLU (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-008-001/101-A
(BARKHEDI) 		1725006008NRG24280820230279404 28/08/2023 rajpal singh 1725006008WL020530 rajpal singh 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843764845 rajpalsingh (000000)
SubTotal 1326 1326
Total 3978 3978

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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_280823FTO_239041 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
2 CHHAIGAON MAKHAN MP1725006_280823FTO_239041 Bank of Maharastra MAHB0000143 PANDHANA 1326

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