Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240523APB_FTO_56021
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-25-006-002-001/441
(AHMADPUR) 		1725006000NRG24240520230021654 24/05/2023 sita 1725006WL002376 sita 00048 BKID0008857 1326 1326 Processed 30/05/2023 050353196 sita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-002-001/1409
(AHMADPUR) 		1725006000NRG24240520230021658 24/05/2023 akil 1725006WL002377 akil 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 akil BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1487
(AHMADPUR) 		1725006000NRG24240520230021660 24/05/2023 gulabchand 1725006WL002377 gulabchand 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 gulabchand BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1487
(AHMADPUR) 		1725006000NRG24240520230021659 24/05/2023 padma bai 1725006WL002377 padma bai 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 padmabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG24240520230021641 24/05/2023 pinki 1725006WL002376 pinki 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 pinki BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG24240520230021640 24/05/2023 shohanshing 1725006WL002376 shohanshing 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 shohanshing BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG24240520230021643 24/05/2023 sohan 1725006WL002376 sohan 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 sohan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG24240520230021644 24/05/2023 majid 1725006WL002376 majid 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 majid BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG24240520230021645 24/05/2023 sakina 1725006WL002376 sakina 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 sakina BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1763-D
(AHMADPUR) 		1725006000NRG24240520230021646 24/05/2023 shama 1725006WL002376 shama 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 shama STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1858
(AHMADPUR) 		1725006000NRG24240520230021647 24/05/2023 mukesh 1725006WL002376 mukesh 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 mukesh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1858
(AHMADPUR) 		1725006000NRG24240520230021648 24/05/2023 rekha 1725006WL002376 rekha 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 rekha BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG24240520230021665 24/05/2023 biraj 1725006WL002377 biraj 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 biraj BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG24240520230021664 24/05/2023 sunil 1725006WL002377 sunil 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 sunil BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG24240520230021650 24/05/2023 manoj 1725006WL002376 manoj 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 manoj BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG24240520230021649 24/05/2023 vimla 1725006WL002376 vimla 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 vimla BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/441
(AHMADPUR) 		1725006000NRG24240520230021652 24/05/2023 jrokha 1725006WL002376 jrokha 00048 BKID0009516 1326 1326 Processed 30/05/2023 050353196 jrokha BANK OF INDIA(508505)
SubTotal 21216 21216
18 CHHAIGAON MAKHAN MP-25-006-002-001/577-C
(AHMADPUR) 		1725006000NRG24240520230021668 24/05/2023 kuldip 1725006WL002377 kuldip 00078 CNRB0002546 1326 1326 Processed 30/05/2023 050353196 kuldip BANK OF INDIA(508505)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-002-001/441
(AHMADPUR) 		1725006000NRG24240520230021655 24/05/2023 LAVKUSH 1725006WL002376 LAVKUSH 00354 PUNB0475100 1326 1326 Processed 30/05/2023 050353196 LAVKUSH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-002-001/441
(AHMADPUR) 		1725006000NRG24240520230021653 24/05/2023 dinesh 1725006WL002376 dinesh 00415 SBIN0030412 1326 1326 Processed 30/05/2023 050353196 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-002-001/1230-A
(AHMADPUR) 		1725006000NRG24240520230021656 24/05/2023 AJAY 1725006WL002377 AJAY 00468 UBIN0544868 1326 1326 Processed 30/05/2023 050353196 AJAY BANK OF INDIA(508505)
SubTotal 1326 1326
Total 27846 27846

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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_56021 Bank of India BKID0008857 KANADIYA ROAD 1326
2 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_56021 Bank of India BKID0009516 AHMEDPUR KHAIGAON 21216
3 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_56021 Canara Bank CNRB0002546 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_56021 Punjab National Bank PUNB0475100 GOYAL NAGAR 1326
5 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_56021 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
6 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_56021 Union Bank of India UBIN0544868 KHANDWA 1326

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