Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_041023FTO_303430
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-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24041020230327708 04/10/2023 dilip natthusingh 1725006WL024738 dilip natthusingh 00048 BKID0009534 663 663 Processed 09/11/2023 291342120 dilipnatthusingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-005-002/172
(BADIYA GYASUR) 		1725006000NRG24041020230327719 04/10/2023 dileep 1725006WL024738 dileep 00048 BKID0009534 442 442 Processed 09/11/2023 291342120 dileep (000000)
3 CHHAIGAON MAKHAN MP-25-006-005-002/190-A
(BADIYA GYASUR) 		1725006000NRG24041020230327727 04/10/2023 ful bai 1725006WL024738 ful bai 00048 BKID0009534 442 442 Processed 09/11/2023 291342120 fulbai (000000)
SubTotal 1547 1547
4 CHHAIGAON MAKHAN MP-25-006-005-002/172
(BADIYA GYASUR) 		1725006000NRG24041020230327718 04/10/2023 maya bai 1725006WL024738 maya bai 00051 MAHB0000517 442 442 Processed 09/11/2023 291342120 mayabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24041020230327740 04/10/2023 vijendra 1725006WL024738 vijendra 00051 MAHB0000517 663 663 Processed 09/11/2023 291342120 vijendra (000000)
SubTotal 1105 1105
6 CHHAIGAON MAKHAN MP-25-006-005-002/190-A
(BADIYA GYASUR) 		1725006000NRG24041020230327726 04/10/2023 roopsingh 1725006WL024738 roopsingh 00697 BKID0MG0285 442 442 Processed 09/11/2023 291342120 roopsingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-005-002/8-A
(BADIYA GYASUR) 		1725006000NRG24041020230327737 04/10/2023 kajal 1725006WL024738 kajal 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342120 kajal (000000)
SubTotal 1105 1105
8 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327513 04/10/2023 ramcharan 1725006WL024721 ramcharan 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291342120 ramcharan (000000)
SubTotal 1547 1547
Total 5304 5304

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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_041023FTO_303430 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
2 CHHAIGAON MAKHAN MP1725006_041023FTO_303430 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
3 CHHAIGAON MAKHAN MP1725006_041023FTO_303430 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105
4 CHHAIGAON MAKHAN MP1725006_041023FTO_303430 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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