Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_181223FTO_396155
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-25-006-050-001/194
(TAKLI MORI) 		1725006000NRG24181220230408996 18/12/2023 bhavaniram 1725006WL030499 bhavaniram 00048 BKID0009534 663 663 Processed 11/03/2024 643919940 bhavaniram (000000)
2 CHHAIGAON MAKHAN MP-25-006-050-001/194
(TAKLI MORI) 		1725006000NRG24181220230408997 18/12/2023 rakesh 1725006WL030499 rakesh 00048 BKID0009534 663 663 Rejected 11/03/2024 643919940 A/c Blocked or Frozen
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-050-001/214-B
(TAKLI MORI) 		1725006000NRG24181220230408998 18/12/2023 RAMDEV 1725006WL030499 RAMDEV 00051 MAHB0000517 221 221 Processed 11/03/2024 643919940 RAMDEV (000000)
4 CHHAIGAON MAKHAN MP-25-006-050-001/43
(TAKLI MORI) 		1725006000NRG24181220230409007 18/12/2023 mangat 1725006WL030499 mangat 00051 MAHB0000517 442 442 Processed 11/03/2024 643919940 mangat (000000)
SubTotal 663 663
5 CHHAIGAON MAKHAN MP-25-006-026-001/169
(JAMANYA) 		1725006000NRG24181220230409027 18/12/2023 KASARI BAI 1725006WL030500 KASARI BAI 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 643919940 KASARIBAI (000000)
6 CHHAIGAON MAKHAN MP-25-006-026-001/176
(JAMANYA) 		1725006000NRG24181220230409031 18/12/2023 ravindr 1725006WL030500 ravindr 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 643919940 ravindr (000000)
7 CHHAIGAON MAKHAN MP-25-006-026-001/180
(JAMANYA) 		1725006000NRG24181220230409035 18/12/2023 ramesh 1725006WL030500 ramesh 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 643919940 ramesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-026-001/28
(JAMANYA) 		1725006000NRG24181220230409039 18/12/2023 shila bai bata 1725006WL030500 shila bai bata 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 643919940 shilabaibata (000000)
SubTotal 5304 5304
Total 7293 7293

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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_181223FTO_396155 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_181223FTO_396155 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
3 CHHAIGAON MAKHAN MP1725006_181223FTO_396155 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304

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