Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_040823APB_FTO_203038
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-25-006-048-001/415
(SONGIR) 		1725006000NRG24040820230233016 04/08/2023 MEERA BAI 1725006WL016829 MEERA BAI 00048 BKID0009534 1547 1547 Processed 10/08/2023 454340517 MEERABAI BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-048-001/343
(SONGIR) 		1725006000NRG24040820230233013 04/08/2023 aruna bai ginnare 1725006WL016827 aruna bai ginnare 00666 IDFB0041302 1547 1547 Processed 11/08/2023 454340517 arunabaiginnare IDFC BANK LIMITED(608117)
3 CHHAIGAON MAKHAN MP-25-006-048-001/61
(SONGIR) 		1725006000NRG24040820230233015 04/08/2023 salma bee 1725006WL016828 salma bee 00666 IDFB0041302 1326 1326 Processed 11/08/2023 454340517 salmabee IDFC BANK LIMITED(608117)
SubTotal 2873 2873
4 CHHAIGAON MAKHAN MP-25-006-007-001/181
(BAMJHAR) 		1725006007NRG24040820230233010 04/08/2023 natthu 1725006007WL016826 natthu 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340517 natthu NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-007-001/210
(BAMJHAR) 		1725006007NRG24040820230233008 04/08/2023 Dulichand 1725006007WL016825 Dulichand 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340517 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-007-001/260
(BAMJHAR) 		1725006007NRG24040820230233011 04/08/2023 shivram sagarsingh 1725006007WL016826 shivram sagarsingh 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340517 shivramsagarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-007-001/96
(BAMJHAR) 		1725006007NRG24040820230233007 04/08/2023 mangatu 1725006007WL016824 mangatu 00697 BKID0MG0268 442 442 Processed 10/08/2023 454340517 mangatu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 8840 8840

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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_040823APB_FTO_203038 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
2 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203038 IDFC Bank IDFB0041302 Khandwa Branch 2873
3 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203038 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4420

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