Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_050423FTO_3196
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-25-006-024-001/46
(DULHAR) 		1725006000NRG23050420230775085 05/04/2023 basant 1725006WL077268 basant 00048 BKID0009522 612 612 Processed 12/05/2023 640815755 basant (000000)
SubTotal 612 612
2 CHHAIGAON MAKHAN MP-25-006-048-001/242
(SONGIR) 		1725006000NRG23050420230775044 05/04/2023 subhadra bai 1725006WL077264 subhadra bai 00048 BKID0009534 1224 1224 Processed 12/05/2023 640815755 subhadrabai (000000)
SubTotal 1224 1224
3 CHHAIGAON MAKHAN MP-25-006-024-001/46-B
(DULHAR) 		1725006000NRG23050420230775086 05/04/2023 AASHA BAI 1725006WL077268 AASHA BAI 00051 MAHB0000143 612 612 Processed 12/05/2023 640815755 AASHABAI (000000)
SubTotal 612 612
4 CHHAIGAON MAKHAN MP-25-006-035-001/183
(MOKALGAON) 		1725006000NRG23050420230775069 05/04/2023 SADHANA CHETAN 1725006WL077266 SADHANA CHETAN 00051 MAHB0000517 1224 1224 Processed 12/05/2023 640815755 SADHANACHETAN (000000)
SubTotal 1224 1224
5 CHHAIGAON MAKHAN MP-25-006-027-002/116
(KAKRIYA) 		1725006027NRG23050420230775054 05/04/2023 radheshyam 1725006027WL077265 radheshyam 00415 SBIN0017108 408 408 Processed 12/05/2023 640815755 radheshyam (000000)
6 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG23050420230775055 05/04/2023 shabina 1725006027WL077265 shabina 00415 SBIN0017108 408 408 Processed 12/05/2023 640815755 shabina (000000)
7 CHHAIGAON MAKHAN MP-25-006-027-002/18
(KAKRIYA) 		1725006027NRG23050420230775058 05/04/2023 kavitabai 1725006027WL077265 kavitabai 00415 SBIN0017108 408 408 Processed 12/05/2023 640815755 kavitabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-027-002/52
(KAKRIYA) 		1725006027NRG23050420230775062 05/04/2023 silabai 1725006027WL077265 silabai 00415 SBIN0017108 408 408 Processed 12/05/2023 640815755 silabai (000000)
SubTotal 1632 1632
9 CHHAIGAON MAKHAN MP-25-006-027-001/85
(KAKRIYA) 		1725006027NRG23050420230775051 05/04/2023 akash 1725006027WL077265 akash 00462 UCBA0001345 408 408 Processed 12/05/2023 640815755 akash (000000)
SubTotal 408 408
10 CHHAIGAON MAKHAN MP-25-006-035-001/131
(MOKALGAON) 		1725006000NRG23050420230775066 05/04/2023 Bilkis 1725006WL077266 Bilkis 00697 BKID0MG0285 1224 1224 Processed 12/05/2023 640815755 Bilkis (000000)
SubTotal 1224 1224
Total 6936 6936

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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_050423FTO_3196 Bank of India BKID0009522 RUSTAMPUR 612
2 CHHAIGAON MAKHAN MP1725006_050423FTO_3196 Bank of India BKID0009534 CHHAIGAON MAKHAN 1224
3 CHHAIGAON MAKHAN MP1725006_050423FTO_3196 Bank of Maharastra MAHB0000143 PANDHANA 612
4 CHHAIGAON MAKHAN MP1725006_050423FTO_3196 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1224
5 CHHAIGAON MAKHAN MP1725006_050423FTO_3196 State Bank of India SBIN0017108 Deshgaon 1632
6 CHHAIGAON MAKHAN MP1725006_050423FTO_3196 UCO Bank UCBA0001345 KALMUKHI 408
7 CHHAIGAON MAKHAN MP1725006_050423FTO_3196 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1224

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