Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220923FTO_283385
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-25-006-017-001/434
(CHHIRWEL) 		1725006017NRG24220920230317709 22/09/2023 rajesh 1725006017WL023698 rajesh 00048 BKID0009507 675 675 Processed 10/11/2023 309468087 rajesh (000000)
SubTotal 675 675
2 CHHAIGAON MAKHAN MP-25-006-049-001/286
(SURGAON JOSHI) 		1725006000NRG24220920230318118 22/09/2023 mukesh 1725006WL023760 mukesh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309468087 mukesh (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24220920230318017 22/09/2023 hamida bi 1725006WL023740 hamida bi 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468087 hamidabi (000000)
4 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24220920230318016 22/09/2023 shekh safi rafik 1725006WL023740 shekh safi rafik 00048 BKID0009534 1326 1326 Processed 10/11/2023 309468087 shekhsafirafik (000000)
5 CHHAIGAON MAKHAN MP-25-006-050-001/63
(TAKLI MORI) 		1725006000NRG24220920230318254 22/09/2023 punam masharam 1725006WL023774 punam masharam 00048 BKID0009534 221 221 Processed 10/11/2023 309468087 punammasharam (000000)
SubTotal 2873 2873
6 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24220920230318142 22/09/2023 sunitabai 1725006WL023764 sunitabai 00051 MAHB0000143 442 442 Processed 10/11/2023 309468087 sunitabai (000000)
SubTotal 442 442
7 CHHAIGAON MAKHAN MP-25-006-040-001/187-A
(ROHNAI) 		1725006040NRG24220920230318346 22/09/2023 ajay 1725006040WL023787 ajay 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309468087 ajay (000000)
8 CHHAIGAON MAKHAN MP-25-006-040-001/339-B
(ROHNAI) 		1725006040NRG24220920230318391 22/09/2023 Subhash 1725006040WL023787 Subhash 00415 SBIN0017108 1105 1105 Processed 10/11/2023 309468087 Subhash (000000)
SubTotal 2210 2210
9 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24220920230318366 22/09/2023 Vikash 1725006040WL023787 Vikash 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309468087 Vikash (000000)
SubTotal 1105 1105
Total 8631 8631

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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_220923FTO_283385 Bank of India BKID0009507 BARUD 675
2 CHHAIGAON MAKHAN MP1725006_220923FTO_283385 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_220923FTO_283385 Bank of India BKID0009534 CHHAIGAON MAKHAN 2873
4 CHHAIGAON MAKHAN MP1725006_220923FTO_283385 Bank of Maharastra MAHB0000143 PANDHANA 442
5 CHHAIGAON MAKHAN MP1725006_220923FTO_283385 State Bank of India SBIN0017108 Deshgaon 2210
6 CHHAIGAON MAKHAN MP1725006_220923FTO_283385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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