Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120723FTO_163695
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-25-006-043-001/283-B
(SALAI) 		1725006000NRG24120720230174978 12/07/2023 rohit 1725006WL012399 rohit 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892116032 rohit (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-024-001/125
(DULHAR) 		1725006000NRG24120720230174891 12/07/2023 sohan lal 1725006WL012397 sohan lal 00048 BKID0009522 1326 1326 Processed 16/07/2023 892116032 sohanlal (000000)
3 CHHAIGAON MAKHAN MP-25-006-024-001/188
(DULHAR) 		1725006000NRG24120720230174897 12/07/2023 PUNAMCHAND CHHAJJULAL 1725006WL012397 PUNAMCHAND CHHAJJULAL 00048 BKID0009522 1326 1326 Processed 16/07/2023 892116032 PUNAMCHANDCHHAJJULAL (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-043-001/133-C
(SALAI) 		1725006000NRG24120720230174939 12/07/2023 SUKHDEV 1725006WL012399 SUKHDEV 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892116032 SUKHDEV (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-043-001/20
(SALAI) 		1725006000NRG24120720230174958 12/07/2023 bhagwatbai 1725006WL012399 bhagwatbai 00462 UCBA0001345 1326 1326 Processed 16/07/2023 892116032 bhagwatbai (000000)
6 CHHAIGAON MAKHAN MP-25-006-043-001/69-A
(SALAI) 		1725006000NRG24120720230175007 12/07/2023 mahesh 1725006WL012399 mahesh 00462 UCBA0001345 1326 1326 Processed 16/07/2023 892116032 mahesh (000000)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24120720230174947 12/07/2023 VIKRAM 1725006WL012399 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116032 VIKRAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-043-001/174-B
(SALAI) 		1725006000NRG24120720230174949 12/07/2023 REKHABAI 1725006WL012399 REKHABAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116032 REKHABAI (000000)
9 CHHAIGAON MAKHAN MP-25-006-043-001/198
(SALAI) 		1725006000NRG24120720230174955 12/07/2023 hosilal 1725006WL012399 hosilal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116032 hosilal (000000)
10 CHHAIGAON MAKHAN MP-25-006-043-001/378
(SALAI) 		1725006000NRG24120720230174992 12/07/2023 pushpa 1725006WL012399 pushpa 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116032 pushpa (000000)
11 CHHAIGAON MAKHAN MP-25-006-043-001/69-A
(SALAI) 		1725006000NRG24120720230175006 12/07/2023 mahesh 1725006WL012399 mahesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116032 mahesh (000000)
SubTotal 6630 6630
12 CHHAIGAON MAKHAN MP-25-006-043-001/174-B
(SALAI) 		1725006000NRG24120720230174950 12/07/2023 REKHA BAI 1725006WL012399 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116032 REKHABAI (000000)
SubTotal 1326 1326
Total 15912 15912

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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_120723FTO_163695 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_120723FTO_163695 Bank of India BKID0009522 RUSTAMPUR 2652
3 CHHAIGAON MAKHAN MP1725006_120723FTO_163695 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_120723FTO_163695 UCO Bank UCBA0001345 KALMUKHI 2652
5 CHHAIGAON MAKHAN MP1725006_120723FTO_163695 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
6 CHHAIGAON MAKHAN MP1725006_120723FTO_163695 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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