Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_310823FTO_243394
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-25-006-050-001/333-B
(TAKLI MORI) 		1725006000NRG24310820230284777 31/08/2023 deepak 1725006WL020905 deepak 00048 BKID0009502 884 884 Processed 07/09/2023 067844746 deepak (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24310820230283191 31/08/2023 mukesh fulchand 1725006WL020796 mukesh fulchand 00048 BKID0009534 1326 1326 Processed 07/09/2023 067844746 mukeshfulchand (000000)
3 CHHAIGAON MAKHAN MP-25-006-050-001/333-A
(TAKLI MORI) 		1725006000NRG24310820230284775 31/08/2023 dilip ramdas 1725006WL020905 dilip ramdas 00048 BKID0009534 884 884 Processed 07/09/2023 067844746 dilipramdas (000000)
SubTotal 2210 2210
4 CHHAIGAON MAKHAN MP-25-006-036-002/162
(NAWLI) 		1725006000NRG24310820230284762 31/08/2023 dhulsingh 1725006WL020903 dhulsingh 00689 AUBL0002315 1105 1105 Rejected 12/09/2023 067844746 Account Description Does not Tally
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-036-002/133-A
(NAWLI) 		1725006000NRG24310820230284761 31/08/2023 gaytri bai 1725006WL020903 gaytri bai 00697 BKID0MG0269 1105 1105 Processed 07/09/2023 067844746 gaytribai (000000)
SubTotal 1105 1105
6 CHHAIGAON MAKHAN MP-25-006-036-002/162
(NAWLI) 		1725006000NRG24310820230284763 31/08/2023 kala bai 1725006WL020903 kala bai 00697 BKID0MG0279 1105 1105 Processed 07/09/2023 067844746 kalabai (000000)
SubTotal 1105 1105
Total 6409 6409

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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_310823FTO_243394 Bank of India BKID0009502 KHANDWA 884
2 CHHAIGAON MAKHAN MP1725006_310823FTO_243394 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
3 CHHAIGAON MAKHAN MP1725006_310823FTO_243394 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105
4 CHHAIGAON MAKHAN MP1725006_310823FTO_243394 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1105
5 CHHAIGAON MAKHAN MP1725006_310823FTO_243394 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105

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