Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_250523FTO_56178
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-25-006-013-001/30-A
(BILANKHEDA) 		1725006000NRG24240520230021694 25/05/2023 CHAMPAABAI 1725006WL002383 CHAMPAABAI 00048 BKID0009507 1326 1326 Processed 30/05/2023 050059789 CHAMPAABAI (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-001/30-A
(BILANKHEDA) 		1725006000NRG24240520230021693 25/05/2023 SANJAY 1725006WL002383 SANJAY 00048 BKID0009507 1326 1326 Processed 30/05/2023 050059789 SANJAY (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-002-001/1472-A
(AHMADPUR) 		1725006000NRG24240520230021674 25/05/2023 golu 1725006WL002378 golu 00048 BKID0009513 1326 1326 Processed 30/05/2023 050059789 golu (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-006-001/58
(BAIDIYA KHURD) 		1725006000NRG24240520230021707 25/05/2023 DHARAM RAMLAL 1725006WL002387 DHARAM RAMLAL 00048 BKID0009514 1326 1326 Processed 30/05/2023 050059789 DHARAMRAMLAL (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-002-001/1457
(AHMADPUR) 		1725006000NRG24240520230021672 25/05/2023 SANWAR 1725006WL002378 SANWAR 00048 BKID0009516 1326 1326 Processed 30/05/2023 050059789 SANWAR (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/420
(AHMADPUR) 		1725006000NRG24240520230021680 25/05/2023 javed 1725006WL002378 javed 00048 BKID0009516 1326 1326 Processed 30/05/2023 050059789 javed (000000)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-013-001/11-A
(BILANKHEDA) 		1725006000NRG24240520230021696 25/05/2023 Aakash sonu 1725006WL002384 Aakash sonu 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050059789 Aakashsonu (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-017-001/168
(CHHIRWEL) 		1725006000NRG24240520230021701 25/05/2023 arjun 1725006WL002386 arjun 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050059789 arjun (000000)
SubTotal 1326 1326
Total 10608 10608

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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_250523FTO_56178 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_250523FTO_56178 Bank of India BKID0009513 SINGOT 1326
3 CHHAIGAON MAKHAN MP1725006_250523FTO_56178 Bank of India BKID0009514 DHANGOAN 1326
4 CHHAIGAON MAKHAN MP1725006_250523FTO_56178 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
5 CHHAIGAON MAKHAN MP1725006_250523FTO_56178 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_250523FTO_56178 India Post Payments Bank IPOS0000001 Khandwa 1326

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