Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_190923FTO_273397
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-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24010820230228307 19/09/2023 radha bai 1725006WL0016374 radha bai 00048 BKID0009516 1105 1105 Processed 10/11/2023 309506047 radhabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-021-001/264
(DEWLA MAFI) 		1725006000NRG24010820230228306 19/09/2023 radha bai 1725006WL0016374 radha bai 00048 BKID0009516 30 30 Processed 10/11/2023 309506047 radhabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/301-B
(DEWLA MAFI) 		1725006000NRG24010820230228309 19/09/2023 sugna 1725006WL0016374 sugna 00048 BKID0009516 1326 1326 Processed 10/11/2023 309506047 sugna (000000)
4 CHHAIGAON MAKHAN MP-25-006-021-001/301-B
(DEWLA MAFI) 		1725006000NRG24010820230228308 19/09/2023 sugna 1725006WL0016374 sugna 00048 BKID0009516 1105 1105 Processed 10/11/2023 309506047 sugna (000000)
SubTotal 3566 3566
5 CHHAIGAON MAKHAN MP-25-006-041-001/61
(ROSHIYA) 		1725006041NRG24190920230312906 19/09/2023 KanchanbaiRadheshyam 1725006WL0023240 KanchanbaiRadheshyam 00415 SBIN0017108 1326 1326 Processed 10/11/2023 309506047 KanchanbaiRadheshyam (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-041-001/97
(ROSHIYA) 		1725006041NRG24190920230312908 19/09/2023 Gajraj gokul 1725006WL0023240 Gajraj gokul 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309506047 Gajrajgokul (000000)
7 CHHAIGAON MAKHAN MP-25-006-041-001/97
(ROSHIYA) 		1725006041NRG24190920230312907 19/09/2023 Gajraj gokul 1725006WL0023240 Gajraj gokul 00697 BKID0MG0268 1105 1105 Processed 10/11/2023 309506047 Gajrajgokul (000000)
SubTotal 2431 2431
8 CHHAIGAON MAKHAN MP-25-006-041-001/149
(ROSHIYA) 		1725006041NRG24190920230312905 19/09/2023 Sudhabai omkarsingh 1725006WL0023240 Sudhabai omkarsingh 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 309506047 Sudhabaiomkarsingh (000000)
SubTotal 1326 1326
Total 8649 8649

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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_190923FTO_273397 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3566
2 CHHAIGAON MAKHAN MP1725006_190923FTO_273397 State Bank of India SBIN0017108 Deshgaon 1326
3 CHHAIGAON MAKHAN MP1725006_190923FTO_273397 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2431
4 CHHAIGAON MAKHAN MP1725006_190923FTO_273397 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326

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