Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_301223APB_FTO_414353
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-25-006-039-001/43-A
(REWADA) 		1725006000NRG24301220230434932 30/12/2023 JITENDRA BALIRAM 1725006WL031676 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 13/03/2024 685285803 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-039-001/43
(REWADA) 		1725006000NRG24301220230434931 30/12/2023 gori bai Baliram 1725006WL031676 gori bai Baliram 00697 BKID0MG0268 1326 1326 Processed 13/03/2024 685285803 goribaiBaliram BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-039-001/43
(REWADA) 		1725006000NRG24301220230434930 30/12/2023 goura 1725006WL031676 goura 00697 BKID0MG0268 1326 1326 Processed 13/03/2024 685285803 goura BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-039-001/38-A
(REWADA) 		1725006000NRG24301220230434929 30/12/2023 AJAB BAI 1725006WL031676 AJAB BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685285803 AJABBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_301223APB_FTO_414353 Bank of India BKID0009924 BANGARDA 1326
2 CHHAIGAON MAKHAN MP1725006_301223APB_FTO_414353 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
3 CHHAIGAON MAKHAN MP1725006_301223APB_FTO_414353 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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