Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_301223FTO_413540
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-25-006-027-002/71
(KAKRIYA) 		1725006027NRG24301220230433936 30/12/2023 durgesh 1725006027WL031638 durgesh 00462 UCBA0001345 1326 1326 Processed 13/03/2024 685505294 durgesh (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-027-002/68
(KAKRIYA) 		1725006027NRG24301220230433933 30/12/2023 ramabai 1725006027WL031638 ramabai 00697 BKID0MG0268 1326 1326 Processed 13/03/2024 685505294 ramabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-027-002/71
(KAKRIYA) 		1725006027NRG24301220230433937 30/12/2023 rekhabai 1725006027WL031638 rekhabai 00697 BKID0MG0268 1326 1326 Processed 13/03/2024 685505294 rekhabai (000000)
SubTotal 2652 2652
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_301223FTO_413540 UCO Bank UCBA0001345 KALMUKHI 1326
2 CHHAIGAON MAKHAN MP1725006_301223FTO_413540 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652

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