Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_030923FTO_247095
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-25-006-028-001/82
(KESUN) 		1725006000NRG24030920230289387 03/09/2023 Bhgvan 1725006WL021291 Bhgvan 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067137372 Bhgvan (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-023-004/133
(DODWADA) 		1725006000NRG24030920230289663 03/09/2023 arvind masani 1725006WL021320 arvind masani 00666 IDFB0041302 1105 1105 Processed 07/09/2023 067137372 arvindmasani (000000)
SubTotal 1105 1105
3 CHHAIGAON MAKHAN MP-25-006-028-001/192
(KESUN) 		1725006000NRG24030920230289324 03/09/2023 Durgesh 1725006WL021291 Durgesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067137372 Durgesh (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-028-001/175-C
(KESUN) 		1725006000NRG24030920230289315 03/09/2023 visaram 1725006WL021291 visaram 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067137372 visaram (000000)
5 CHHAIGAON MAKHAN MP-25-006-028-001/192
(KESUN) 		1725006000NRG24030920230289325 03/09/2023 rajni 1725006WL021291 rajni 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067137372 rajni (000000)
6 CHHAIGAON MAKHAN MP-25-006-028-001/193-D
(KESUN) 		1725006000NRG24030920230289329 03/09/2023 Baskarbai 1725006WL021291 Baskarbai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067137372 Baskarbai (000000)
7 CHHAIGAON MAKHAN MP-25-006-028-001/89
(KESUN) 		1725006000NRG24030920230289392 03/09/2023 Basant 1725006WL021291 Basant 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067137372 Basant (000000)
SubTotal 5304 5304
Total 9061 9061

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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_030923FTO_247095 Bank of Maharastra MAHB0000700 SULGAON 1326
2 CHHAIGAON MAKHAN MP1725006_030923FTO_247095 IDFC Bank IDFB0041302 Khandwa Branch 1105
3 CHHAIGAON MAKHAN MP1725006_030923FTO_247095 India Post Payments Bank IPOS0000001 Khandwa 1326
4 CHHAIGAON MAKHAN MP1725006_030923FTO_247095 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304

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