Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010922FTO_370547
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-25-006-029-001/11
(KHARWA) 		1725006000NRG23010920220475186 01/09/2022 akhilesh 1725006WL029206 akhilesh 00045 BARB0KHANDW 1224 1224 Processed 03/10/2022 388187848 akhilesh (000000)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-029-002/328
(KHARWA) 		1725006000NRG23010920220475190 01/09/2022 naarayansingh 1725006WL029206 naarayansingh 00051 MAHB0000143 1224 1224 Processed 03/10/2022 388187848 naarayansingh (000000)
SubTotal 1224 1224
Total 2448 2448

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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_010922FTO_370547 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 CHHAIGAON MAKHAN MP1725006_010922FTO_370547 Bank of Maharastra MAHB0000143 PANDHANA 1224

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