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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_110723APB_FTO_160336
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-25-006-042-001/38-A
(SAIYADPUR) 		1725006000NRG24110720230171625 11/07/2023 basanti bai 1725006WL012162 basanti bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892122464 basantibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-042-001/390-C
(SAIYADPUR) 		1725006000NRG24110720230171629 11/07/2023 aarti patel 1725006WL012162 aarti patel 00048 BKID0009533 1326 1326 Processed 16/07/2023 892122464 aartipatel BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-042-001/38-A
(SAIYADPUR) 		1725006000NRG24110720230171624 11/07/2023 prakash murlidhar 1725006WL012162 prakash murlidhar 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892122464 prakashmurlidhar INDIAN BANK(607105)
4 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24110720230171626 11/07/2023 mohan mangilaal 1725006WL012162 mohan mangilaal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892122464 mohanmangilaal NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24110720230171627 11/07/2023 rekha 1725006WL012162 rekha 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892122464 rekha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 CHHAIGAON MAKHAN MP-25-006-042-001/390-B
(SAIYADPUR) 		1725006000NRG24110720230171628 11/07/2023 kalabai 1725006WL012162 kalabai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892122464 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-042-001/430
(SAIYADPUR) 		1725006000NRG24110720230171631 11/07/2023 sangita umesh 1725006WL012162 sangita umesh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892122464 sangitaumesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
Total 9282 9282

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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_110723APB_FTO_160336 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160336 Bank of India BKID0009533 PADAWA 1326
3 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160336 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630

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