Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:17:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220723APB_FTO_181459
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-25-006-007-001/113
(BAMJHAR) 		1725006000NRG24220720230203890 22/07/2023 kusumbai 1725006WL014351 kusumbai 00415 SBIN0017108 1105 1105 Processed 28/07/2023 208325014 kusumbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-007-001/168
(BAMJHAR) 		1725006000NRG24220720230203788 22/07/2023 Bharatsingh 1725006WL014348 Bharatsingh 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208325014 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-007-001/168
(BAMJHAR) 		1725006000NRG24220720230203789 22/07/2023 sagar 1725006WL014348 sagar 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208325014 sagar NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-007-001/181
(BAMJHAR) 		1725006000NRG24220720230203790 22/07/2023 natthu 1725006WL014348 natthu 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208325014 natthu NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-007-001/194-A
(BAMJHAR) 		1725006000NRG24220720230203791 22/07/2023 jatan rewaji 1725006WL014348 jatan rewaji 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208325014 jatanrewaji NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-007-001/209
(BAMJHAR) 		1725006000NRG24220720230203792 22/07/2023 HARESINGH SABALSINGH 1725006WL014348 HARESINGH SABALSINGH 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208325014 HARESINGHSABALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-007-001/27-A
(BAMJHAR) 		1725006000NRG24220720230203795 22/07/2023 chunakibai 1725006WL014348 chunakibai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208325014 chunakibai NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-007-001/27-A
(BAMJHAR) 		1725006000NRG24220720230203794 22/07/2023 pratap 1725006WL014348 pratap 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208325014 pratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
9 CHHAIGAON MAKHAN MP-25-006-019-001/177
(DABHI) 		1725006000NRG24220720230203886 22/07/2023 gadbad 1725006WL014350 gadbad 00697 BKID0MG0285 884 884 Processed 28/07/2023 208325014 gadbad NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-019-001/397
(DABHI) 		1725006000NRG24220720230203888 22/07/2023 mamta bai 1725006WL014350 mamta bai 00697 BKID0MG0285 884 884 Processed 28/07/2023 208325014 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 12155 12155

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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_220723APB_FTO_181459 State Bank of India SBIN0017108 Deshgaon 1105
2 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181459 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9282
3 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181459 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1768

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