Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_270923APB_FTO_292779
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-25-006-027-002/4
(KAKRIYA) 		1725006027NRG24270920230322376 27/09/2023 chhaya 1725006027WL024191 chhaya 00045 BARB0DUDGAO 1326 1326 Processed 09/11/2023 298140682 chhaya BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24270920230322358 27/09/2023 MISHRILAL TUKARAM 1725006009WL024185 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 298140682 MISHRILALTUKARAM BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24270920230322366 27/09/2023 subaibai 1725006027WL024190 subaibai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 298140682 subaibai STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24270920230322365 27/09/2023 tukaram 1725006027WL024190 tukaram 00415 SBIN0017108 1326 1326 Processed 09/11/2023 298140682 tukaram NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24270920230322368 27/09/2023 chhamabai 1725006027WL024190 chhamabai 00415 SBIN0017108 1326 1326 Rejected 21/12/2023
6 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24270920230322370 27/09/2023 anisabai 1725006027WL024190 anisabai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 298140682 anisabai STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24270920230322369 27/09/2023 jetendra 1725006027WL024190 jetendra 00415 SBIN0017108 1326 1326 Processed 09/11/2023 298140682 jetendra UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24270920230322371 27/09/2023 samoti 1725006027WL024190 samoti 00415 SBIN0017108 1326 1326 Processed 09/11/2023 298140682 samoti NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24270920230322372 27/09/2023 samotibai 1725006027WL024190 samotibai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 298140682 samotibai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-027-002/170
(KAKRIYA) 		1725006027NRG24270920230322373 27/09/2023 ramesh 1725006027WL024190 ramesh 00415 SBIN0017108 1326 1326 Processed 09/11/2023 298140682 ramesh UCO BANK(607066)
SubTotal 10608 10608
11 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24270920230322367 27/09/2023 raghuveer 1725006027WL024190 raghuveer 00462 UCBA0001345 1326 1326 Rejected 21/12/2023
12 CHHAIGAON MAKHAN MP-25-006-027-002/170
(KAKRIYA) 		1725006027NRG24270920230322374 27/09/2023 karasna bai 1725006027WL024190 karasna bai 00462 UCBA0001345 1326 1326 Processed 09/11/2023 298140682 karasnabai UCO BANK(607066)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-007-001/23-A
(BAMJHAR) 		1725006000NRG24270920230322359 27/09/2023 bhaiyala 1725006WL024186 bhaiyala 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 298140682 bhaiyala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-027-001/129
(KAKRIYA) 		1725006027NRG24270920230322375 27/09/2023 balakdas 1725006027WL024191 balakdas 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 298140682 balakdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 18564 18564

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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_270923APB_FTO_292779 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 CHHAIGAON MAKHAN MP1725006_270923APB_FTO_292779 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_270923APB_FTO_292779 State Bank of India SBIN0017108 Deshgaon 10608
4 CHHAIGAON MAKHAN MP1725006_270923APB_FTO_292779 UCO Bank UCBA0001345 KALMUKHI 2652
5 CHHAIGAON MAKHAN MP1725006_270923APB_FTO_292779 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
6 CHHAIGAON MAKHAN MP1725006_270923APB_FTO_292779 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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