Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_170723APB_FTO_173940
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-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24170720230189522 17/07/2023 bharti 1725006WL013349 bharti 00048 BKID0009502 1326 1326 Processed 24/07/2023 091680602 bharti BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24170720230189521 17/07/2023 rakesh 1725006WL013349 rakesh 00048 BKID0009502 1326 1326 Processed 24/07/2023 091680602 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-014-001/192
(CHAMATI) 		1725006000NRG24170720230189517 17/07/2023 chanda bai 1725006WL013348 chanda bai 00048 BKID0009534 1326 1326 Processed 24/07/2023 091680602 chandabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-014-001/192
(CHAMATI) 		1725006000NRG24170720230189516 17/07/2023 LAXMAN CHANPALAL 1725006WL013348 LAXMAN CHANPALAL 00048 BKID0009534 1326 1326 Processed 24/07/2023 091680602 LAXMANCHANPALAL BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-014-001/355
(CHAMATI) 		1725006000NRG24170720230189518 17/07/2023 LALLIBAI RAMESH 1725006WL013348 LALLIBAI RAMESH 00048 BKID0009534 1326 1326 Processed 24/07/2023 091680602 LALLIBAIRAMESH BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-050-001/213
(TAKLI MORI) 		1725006000NRG24170720230189519 17/07/2023 rajesh fulchand 1725006WL013349 rajesh fulchand 00048 BKID0009534 1326 1326 Processed 24/07/2023 091680602 rajeshfulchand STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 CHHAIGAON MAKHAN MP-25-006-050-001/213
(TAKLI MORI) 		1725006000NRG24170720230189520 17/07/2023 sunita 1725006WL013349 sunita 00051 MAHB0000517 1326 1326 Processed 24/07/2023 091680602 sunita BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
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_170723APB_FTO_173940 Bank of India BKID0009502 KHANDWA 2652
2 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173940 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
3 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173940 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326

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