Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220523FTO_52001
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-25-006-013-002/104
(BILANKHEDA) 		1725006000NRG24220520230019696 22/05/2023 deepak 1725006WL002200 deepak 00048 BKID0009507 1547 1547 Processed 25/05/2023 864982956 deepak (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-002/106
(BILANKHEDA) 		1725006000NRG24220520230019699 22/05/2023 RAMESH 1725006WL002200 RAMESH 00048 BKID0009507 1547 1547 Processed 25/05/2023 864982956 RAMESH (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-002/106
(BILANKHEDA) 		1725006000NRG24220520230019698 22/05/2023 sona bai 1725006WL002200 sona bai 00048 BKID0009507 1547 1547 Processed 25/05/2023 864982956 sonabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-002/106
(BILANKHEDA) 		1725006000NRG24220520230019700 22/05/2023 suresh girdhari 1725006WL002200 suresh girdhari 00048 BKID0009507 1547 1547 Processed 25/05/2023 864982956 sureshgirdhari (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24220520230019702 22/05/2023 banobee 1725006WL002200 banobee 00048 BKID0009507 1547 1547 Processed 25/05/2023 864982956 banobee (000000)
SubTotal 7735 7735
6 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24220520230019704 22/05/2023 Ruksar bee 1725006WL002200 Ruksar bee 00051 MAHB0000517 1547 1547 Processed 25/05/2023 864982956 Ruksarbee (000000)
SubTotal 1547 1547
7 CHHAIGAON MAKHAN MP-25-006-037-001/140
(NIHALWADI) 		1725006000NRG24220520230019666 22/05/2023 rahul 1725006WL002196 rahul 00697 BKID0MG0285 221 221 Processed 25/05/2023 864982956 rahul (000000)
SubTotal 221 221
8 CHHAIGAON MAKHAN MP-25-006-037-001/206
(NIHALWADI) 		1725006000NRG24220520230019674 22/05/2023 Indersingh Soudan 1725006WL002196 Indersingh Soudan 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 864982956 IndersinghSoudan (000000)
SubTotal 221 221
Total 9724 9724

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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_220523FTO_52001 Bank of India BKID0009507 BARUD 7735
2 CHHAIGAON MAKHAN MP1725006_220523FTO_52001 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547
3 CHHAIGAON MAKHAN MP1725006_220523FTO_52001 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221
4 CHHAIGAON MAKHAN MP1725006_220523FTO_52001 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 221

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