Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_131123FTO_354680
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-25-006-007-001/16
(BAMJHAR) 		1725006000NRG24131120230371042 13/11/2023 khuman 1725006WL027984 khuman 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318195979 khuman (000000)
2 CHHAIGAON MAKHAN MP-25-006-007-001/18
(BAMJHAR) 		1725006000NRG24131120230371043 13/11/2023 amarsingh 1725006WL027984 amarsingh 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318195979 amarsingh (000000)
3 CHHAIGAON MAKHAN MP-25-006-007-001/4-A
(BAMJHAR) 		1725006000NRG24131120230371051 13/11/2023 aanadram 1725006WL027984 aanadram 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318195979 aanadram (000000)
4 CHHAIGAON MAKHAN MP-25-006-007-001/54
(BAMJHAR) 		1725006000NRG24131120230371055 13/11/2023 rakesh 1725006WL027984 rakesh 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318195979 rakesh (000000)
5 CHHAIGAON MAKHAN MP-25-006-007-001/78-A
(BAMJHAR) 		1725006000NRG24131120230371061 13/11/2023 parmsingh 1725006WL027984 parmsingh 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 318195979 parmsingh (000000)
SubTotal 6630 6630
Total 6630 6630

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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_131123FTO_354680 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630

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