Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220523APB_FTO_52642
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-25-006-012-001/80-A
(BHUIFAL) 		1725006000NRG24220520230019875 22/05/2023 meerabai ramlaal 1725006WL002217 meerabai ramlaal 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 meerabairamlaal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-001/80-A
(BHUIFAL) 		1725006000NRG24220520230019874 22/05/2023 raamlal naanakraam 1725006WL002217 raamlal naanakraam 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 raamlalnaanakraam BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-003/110
(BHUIFAL) 		1725006000NRG24220520230019876 22/05/2023 kitkul dagdu 1725006WL002217 kitkul dagdu 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 kitkuldagdu BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24220520230019878 22/05/2023 gangabai santos 1725006WL002217 gangabai santos 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 gangabaisantos BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24220520230019877 22/05/2023 Santosh Jaswant 1725006WL002217 Santosh Jaswant 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 SantoshJaswant BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24220520230019882 22/05/2023 ranjitsingh indarsingh 1725006WL002217 ranjitsingh indarsingh 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 ranjitsinghindarsingh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24220520230019883 22/05/2023 saroj 1725006WL002217 saroj 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 saroj BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-003/46
(BHUIFAL) 		1725006000NRG24220520230019884 22/05/2023 DAYALU GANGARAM 1725006WL002217 DAYALU GANGARAM 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 DAYALUGANGARAM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24220520230019886 22/05/2023 anaribai 1725006WL002217 anaribai 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 anaribai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/61
(BHUIFAL) 		1725006000NRG24220520230019885 22/05/2023 JAGJISH NANDU 1725006WL002217 JAGJISH NANDU 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 JAGJISHNANDU BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/74
(BHUIFAL) 		1725006000NRG24220520230019887 22/05/2023 LAKHAN GANGARAM 1725006WL002217 LAKHAN GANGARAM 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 LAKHANGANGARAM BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/74
(BHUIFAL) 		1725006000NRG24220520230019888 22/05/2023 suraj 1725006WL002217 suraj 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 suraj BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/76
(BHUIFAL) 		1725006000NRG24220520230019889 22/05/2023 Kunti 1725006WL002217 Kunti 00048 BKID0009507 1326 1326 Processed 25/05/2023 864858648 Kunti BANK OF INDIA(508505)
SubTotal 17238 17238
14 CHHAIGAON MAKHAN MP-25-006-012-001/60
(BHUIFAL) 		1725006000NRG24220520230019873 22/05/2023 lokendra parasram 1725006WL002217 lokendra parasram 00176 IDIB000K678 1326 1326 Processed 25/05/2023 864858648 lokendraparasram INDIAN BANK(607105)
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_220523APB_FTO_52642 Bank of India BKID0009507 BARUD 17238
2 CHHAIGAON MAKHAN MP1725006_220523APB_FTO_52642 Indian Bank IDIB000K678 KHANDWA 1326

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