Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120923FTO_261494
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-25-006-029-002/200-A
(KHARWA) 		1725006029NRG24110920230301681 12/09/2023 ayufh khan 1725006029WL022369 ayufh khan 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 322745843 ayufhkhan (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/202-A
(KHARWA) 		1725006029NRG24110920230301684 12/09/2023 surendra 1725006029WL022369 surendra 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 322745843 surendra (000000)
3 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006029NRG24110920230301718 12/09/2023 sarvan 1725006029WL022371 sarvan 00045 BARB0KHANDW 1105 1105 Processed 21/09/2023 322745843 sarvan (000000)
SubTotal 3315 3315
4 CHHAIGAON MAKHAN MP-25-006-006-001/328
(BAIDIYA KHURD) 		1725006055NRG24120920230302168 12/09/2023 Hariom 1725006055WL022416 Hariom 00048 BKID0009514 1326 1326 Processed 21/09/2023 322745843 Hariom (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-001/50
(BAIDIYA KHURD) 		1725006055NRG24120920230302091 12/09/2023 Chainsingh 1725006055WL022407 Chainsingh 00048 BKID0009514 1547 1547 Processed 21/09/2023 322745843 Chainsingh (000000)
SubTotal 2873 2873
6 CHHAIGAON MAKHAN MP-25-006-014-001/316-A
(CHAMATI) 		1725006000NRG24120920230302200 12/09/2023 Shubam 1725006WL022420 Shubam 00048 BKID0009534 1326 1326 Processed 21/09/2023 322745843 Shubam (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-029-002/223
(KHARWA) 		1725006029NRG24110920230301693 12/09/2023 kalabai 1725006029WL022369 kalabai 00051 MAHB0000143 1105 1105 Processed 21/09/2023 322745843 kalabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-029-002/284
(KHARWA) 		1725006029NRG24110920230301715 12/09/2023 anil 1725006029WL022371 anil 00051 MAHB0000143 1105 1105 Processed 21/09/2023 322745843 anil (000000)
9 CHHAIGAON MAKHAN MP-25-006-029-002/380-B
(KHARWA) 		1725006029NRG24110920230301736 12/09/2023 dharmendra 1725006029WL022371 dharmendra 00051 MAHB0000143 1105 1105 Processed 21/09/2023 322745843 dharmendra (000000)
SubTotal 3315 3315
10 CHHAIGAON MAKHAN MP-25-006-043-001/429
(SALAI) 		1725006000NRG24110920230301550 12/09/2023 mulchand 1725006WL022355 mulchand 00697 BKID0MG0268 1547 1547 Processed 21/09/2023 322745843 mulchand (000000)
SubTotal 1547 1547
Total 12376 12376

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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_120923FTO_261494 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 CHHAIGAON MAKHAN MP1725006_120923FTO_261494 Bank of India BKID0009514 DHANGOAN 2873
3 CHHAIGAON MAKHAN MP1725006_120923FTO_261494 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_120923FTO_261494 Bank of Maharastra MAHB0000143 PANDHANA 3315
5 CHHAIGAON MAKHAN MP1725006_120923FTO_261494 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1547

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