Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130623APB_FTO_89958
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-25-006-022-001/180
(DHANGAON) 		1725006000NRG24130620230063837 13/06/2023 muskan 1725006WL006185 muskan 00048 BKID0009514 663 663 Processed 17/06/2023 394198620 muskan BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24130620230063838 13/06/2023 MAKSUDA BAI ZUBER 1725006WL006185 MAKSUDA BAI ZUBER 00048 BKID0009514 663 663 Processed 17/06/2023 394198620 MAKSUDABAIZUBER BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24130620230063839 13/06/2023 rani javed khan 1725006WL006185 rani javed khan 00048 BKID0009514 663 663 Processed 17/06/2023 394198620 ranijavedkhan RATNAKAR BANK(607393)
SubTotal 1989 1989
Total 1989 1989

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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_130623APB_FTO_89958 Bank of India BKID0009514 DHANGOAN 1989

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