Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080723APB_FTO_154406
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-25-006-002-001/1130-D
(AHMADPUR) 		1725006000NRG24080720230161408 08/07/2023 ANAR 1725006WL011580 ANAR 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 ANAR BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24080720230161410 08/07/2023 NARAYN 1725006WL011580 NARAYN 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 NARAYN BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24080720230161409 08/07/2023 nirmala 1725006WL011580 nirmala 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 nirmala BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24080720230161417 08/07/2023 sevakram 1725006WL011581 sevakram 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 sevakram BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24080720230161412 08/07/2023 binabai jitendra 1725006WL011580 binabai jitendra 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 binabaijitendra IDFC BANK LIMITED(608117)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24080720230161411 08/07/2023 jitendra 1725006WL011580 jitendra 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 jitendra IDFC BANK LIMITED(608117)
7 CHHAIGAON MAKHAN MP-25-006-002-001/437
(AHMADPUR) 		1725006000NRG24080720230161414 08/07/2023 MAYA 1725006WL011580 MAYA 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 MAYA BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/437
(AHMADPUR) 		1725006000NRG24080720230161413 08/07/2023 SADASHIV 1725006WL011580 SADASHIV 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 SADASHIV BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24080720230161426 08/07/2023 dipak 1725006WL011581 dipak 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 dipak BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24080720230161427 08/07/2023 jypti 1725006WL011581 jypti 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 jypti BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24080720230161425 08/07/2023 revaram 1725006WL011581 revaram 00048 BKID0009516 1547 1547 Rejected 16/07/2023 892124070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24080720230161428 08/07/2023 dinesh 1725006WL011581 dinesh 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 dinesh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24080720230161429 08/07/2023 kiran 1725006WL011581 kiran 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124070 kiran BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24080720230161450 08/07/2023 heena BAI DILIP 1725006WL011583 heena BAI DILIP 00048 BKID0009516 1326 1326 Rejected 16/07/2023 892124070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21437 21437
Total 21437 21437

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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_080723APB_FTO_154406 Bank of India BKID0009516 AHMEDPUR KHAIGAON 21437

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