Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_100923FTO_258888
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-25-006-026-001/85
(JAMANYA) 		1725006000NRG24090920230299048 10/09/2023 sandip 1725006WL022154 sandip 00048 BKID0009516 1105 1105 Processed 13/09/2023 178588101 sandip (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-022-001/354-A
(DHANGAON) 		1725006000NRG24090920230299200 10/09/2023 radhika 1725006WL022161 radhika 00048 BKID0009924 1326 1326 Processed 13/09/2023 178588101 radhika (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-043-001/133-C
(SALAI) 		1725006000NRG24090920230299059 10/09/2023 SUKHDEV 1725006WL022155 SUKHDEV 00415 SBIN0030102 1326 1326 Processed 13/09/2023 178588101 SUKHDEV (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-026-001/93-C
(JAMANYA) 		1725006000NRG24090920230299052 10/09/2023 JITEND 1725006WL022154 JITEND 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178588101 JITEND (000000)
5 CHHAIGAON MAKHAN MP-25-006-026-001/93-C
(JAMANYA) 		1725006000NRG24090920230299053 10/09/2023 RINKU 1725006WL022154 RINKU 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178588101 RINKU (000000)
SubTotal 2210 2210
6 CHHAIGAON MAKHAN MP-25-006-043-001/20-B
(SALAI) 		1725006000NRG24090920230299069 10/09/2023 mamata 1725006WL022155 mamata 00697 BKID0MG0268 1326 1326 Processed 13/09/2023 178588101 mamata (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-026-001/93-B
(JAMANYA) 		1725006000NRG24090920230299050 10/09/2023 mukesh 1725006WL022154 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178588101 mukesh (000000)
SubTotal 1105 1105
Total 8398 8398

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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_100923FTO_258888 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
2 CHHAIGAON MAKHAN MP1725006_100923FTO_258888 Bank of India BKID0009924 BANGARDA 1326
3 CHHAIGAON MAKHAN MP1725006_100923FTO_258888 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_100923FTO_258888 India Post Payments Bank IPOS0000001 Khandwa 2210
5 CHHAIGAON MAKHAN MP1725006_100923FTO_258888 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
6 CHHAIGAON MAKHAN MP1725006_100923FTO_258888 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105

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