Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_011123FTO_341130
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-25-006-047-001/306
(SIRSOD) 		1725006000NRG24011120230357034 01/11/2023 sarika bai patidar 1725006WL027071 sarika bai patidar 00048 BKID0009534 1105 1105 Processed 02/01/2024 333329478 sarikabaipatidar (000000)
2 CHHAIGAON MAKHAN MP-25-006-047-001/563-C
(SIRSOD) 		1725006000NRG24011120230357037 01/11/2023 Devendra dhakse 1725006WL027071 Devendra dhakse 00048 BKID0009534 1105 1105 Processed 02/01/2024 333329478 Devendradhakse (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24011120230357021 01/11/2023 Ritabai badripatidar 1725006WL027071 Ritabai badripatidar 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333329478 Ritabaibadripatidar (000000)
4 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24011120230357025 01/11/2023 Prashant 1725006WL027071 Prashant 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333329478 Prashant (000000)
SubTotal 2210 2210
5 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24011120230357017 01/11/2023 Suresh 1725006WL027071 Suresh 00415 SBIN0017111 1105 1105 Processed 02/01/2024 333329478 Suresh (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24011120230357028 01/11/2023 Sandip 1725006WL027071 Sandip 00415 SBIN0017111 1105 1105 Processed 02/01/2024 333329478 Sandip (000000)
SubTotal 2210 2210
Total 6630 6630

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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_011123FTO_341130 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
2 CHHAIGAON MAKHAN MP1725006_011123FTO_341130 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2210
3 CHHAIGAON MAKHAN MP1725006_011123FTO_341130 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210

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