Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_160823APB_FTO_221509
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-25-006-024-001/203
(DULHAR) 		1725006000NRG24160820230257228 16/08/2023 ramsevak 1725006WL018867 ramsevak 00048 BKID0009522 1326 1326 Processed 23/08/2023 683915069 ramsevak BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-024-001/233
(DULHAR) 		1725006000NRG24160820230257153 16/08/2023 ramesh 1725006WL018858 ramesh 00048 BKID0009522 221 221 Processed 23/08/2023 683915069 ramesh BANK OF INDIA(508505)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-024-001/168
(DULHAR) 		1725006000NRG24160820230257227 16/08/2023 champalal 1725006WL018867 champalal 00051 MAHB0000143 1326 1326 Processed 23/08/2023 683915069 champalal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-024-001/496
(DULHAR) 		1725006000NRG24160820230257154 16/08/2023 Tarachand 1725006WL018858 Tarachand 00051 MAHB0000143 221 221 Processed 23/08/2023 683915069 Tarachand BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 3094 3094

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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_160823APB_FTO_221509 Bank of India BKID0009522 RUSTAMPUR 1547
2 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221509 Bank of Maharastra MAHB0000143 PANDHANA 1547

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