Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130623FTO_88686
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-25-006-003-001/2
(ATTAR) 		1725006000NRG24130620230062850 13/06/2023 Hemant Yadav 1725006WL006135 Hemant Yadav 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383457436 HemantYadav (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-003-001/350
(ATTAR) 		1725006000NRG24130620230062838 13/06/2023 deepak 1725006WL006134 deepak 00048 BKID0009534 1547 1547 Processed 16/06/2023 383457436 deepak (000000)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24130620230062863 13/06/2023 ravindra 1725006WL006135 ravindra 00415 SBIN0017108 1326 1326 Processed 17/06/2023 383457436 ravindra (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24130620230062847 13/06/2023 suresh chedilal 1725006WL006135 suresh chedilal 00697 BKID0MG0268 1326 1326 Processed 16/06/2023 383457436 sureshchedilal (000000)
5 CHHAIGAON MAKHAN MP-25-006-003-001/20-A
(ATTAR) 		1725006000NRG24130620230062833 13/06/2023 ashok 1725006WL006134 ashok 00697 BKID0MG0268 1547 1547 Processed 16/06/2023 383457436 ashok (000000)
6 CHHAIGAON MAKHAN MP-25-006-003-001/326
(ATTAR) 		1725006000NRG24130620230062836 13/06/2023 noorjaha bi 1725006WL006134 noorjaha bi 00697 BKID0MG0268 1547 1547 Processed 16/06/2023 383457436 noorjahabi (000000)
7 CHHAIGAON MAKHAN MP-25-006-003-001/52
(ATTAR) 		1725006000NRG24130620230062829 13/06/2023 saeid 1725006WL006133 saeid 00697 BKID0MG0268 1547 1547 Processed 16/06/2023 383457436 saeid (000000)
8 CHHAIGAON MAKHAN MP-25-006-003-001/52
(ATTAR) 		1725006000NRG24130620230062828 13/06/2023 zubedabi safi 1725006WL006133 zubedabi safi 00697 BKID0MG0268 1547 1547 Processed 16/06/2023 383457436 zubedabisafi (000000)
9 CHHAIGAON MAKHAN MP-25-006-003-001/88
(ATTAR) 		1725006000NRG24130620230062842 13/06/2023 dupai bai 1725006WL006134 dupai bai 00697 BKID0MG0268 1547 1547 Processed 16/06/2023 383457436 dupaibai (000000)
SubTotal 9061 9061
10 CHHAIGAON MAKHAN MP-25-006-003-001/231
(ATTAR) 		1725006000NRG24130620230062852 13/06/2023 dinesh 1725006WL006135 dinesh 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383457436 dinesh (000000)
11 CHHAIGAON MAKHAN MP-25-006-003-001/231-A
(ATTAR) 		1725006000NRG24130620230062854 13/06/2023 nanakram 1725006WL006135 nanakram 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383457436 nanakram (000000)
12 CHHAIGAON MAKHAN MP-25-006-003-001/231-A
(ATTAR) 		1725006000NRG24130620230062855 13/06/2023 shakun bai 1725006WL006135 shakun bai 00697 BKID0NAMRGB 1547 1547 Processed 16/06/2023 383457436 shakunbai (000000)
SubTotal 4641 4641
Total 17901 17901

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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_130623FTO_88686 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_130623FTO_88686 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
3 CHHAIGAON MAKHAN MP1725006_130623FTO_88686 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_130623FTO_88686 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9061
5 CHHAIGAON MAKHAN MP1725006_130623FTO_88686 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 4641

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