Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240523APB_FTO_56032
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-25-006-001-002/46
(ABUD) 		1725006000NRG24240520230021861 24/05/2023 hariom 1725006WL002473 hariom 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 050353122 hariom BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-001-002/46
(ABUD) 		1725006000NRG24240520230021860 24/05/2023 HARIOM 1725006WL002473 HARIOM 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 050353122 HARIOM BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24240520230021863 24/05/2023 akil 1725006WL002474 akil 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 akil BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24240520230021864 24/05/2023 sanno 1725006WL002474 sanno 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 sanno BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24240520230021868 24/05/2023 ajay 1725006WL002475 ajay 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 ajay BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24240520230021866 24/05/2023 kanchan 1725006WL002475 kanchan 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 kanchan BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24240520230021869 24/05/2023 rayshigh 1725006WL002475 rayshigh 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 rayshigh BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24240520230021870 24/05/2023 sarja 1725006WL002475 sarja 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 sarja BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24240520230021871 24/05/2023 kadawa 1725006WL002475 kadawa 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 kadawa BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24240520230021872 24/05/2023 sushila 1725006WL002475 sushila 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 sushila BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-052-001/245/B
(TEMIKALA) 		1725006000NRG24240520230021873 24/05/2023 dinesh kadwa 1725006WL002475 dinesh kadwa 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 dineshkadwa BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-052-001/245/B
(TEMIKALA) 		1725006000NRG24240520230021874 24/05/2023 prabha 1725006WL002475 prabha 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353122 prabha BANK OF INDIA(508505)
SubTotal 13260 13260
13 CHHAIGAON MAKHAN MP-25-006-001-002/46
(ABUD) 		1725006000NRG24240520230021862 24/05/2023 Sitaram 1725006WL002473 Sitaram 00051 MAHB0000517 221 221 Processed 30/05/2023 050353122 Sitaram BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24240520230021865 24/05/2023 VIKRAM BABU 1725006WL002475 VIKRAM BABU 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050353122 VIKRAMBABU BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 17459 17459

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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_240523APB_FTO_56032 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_56032 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13260
3 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_56032 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547

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