Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_101223APB_FTO_383613
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-25-006-017-001/289-B
(CHHIRWEL) 		1725006000NRG24101220230396127 10/12/2023 madhuri 1725006WL029784 madhuri 00048 BKID0009507 1326 1326 Processed 29/02/2024 462687852 madhuri BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-017-001/289-B
(CHHIRWEL) 		1725006000NRG24101220230396126 10/12/2023 Madhuri 1725006WL029784 Madhuri 00048 BKID0009507 1326 1326 Processed 29/02/2024 462687852 Madhuri BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006000NRG24101220230396128 10/12/2023 bhawanishankr 1725006WL029784 bhawanishankr 00048 BKID0009507 1326 1326 Processed 29/02/2024 462687852 bhawanishankr BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-017-001/289-C
(CHHIRWEL) 		1725006000NRG24101220230396129 10/12/2023 manjula 1725006WL029784 manjula 00048 BKID0009507 1326 1326 Processed 29/02/2024 462687852 manjula BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-017-001/370-A
(CHHIRWEL) 		1725006000NRG24101220230396134 10/12/2023 mahesh 1725006WL029784 mahesh 00048 BKID0009507 1326 1326 Processed 29/02/2024 462687852 mahesh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-017-001/58-A
(CHHIRWEL) 		1725006000NRG24101220230396136 10/12/2023 PANNALAL 1725006WL029784 PANNALAL 00048 BKID0009507 1326 1326 Processed 29/02/2024 462687852 PANNALAL BANK OF INDIA(508505)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006000NRG24101220230396133 10/12/2023 premlal 1725006WL029784 premlal 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462687852 premlal BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006000NRG24101220230396132 10/12/2023 premlal 1725006WL029784 premlal 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462687852 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-017-001/370-A
(CHHIRWEL) 		1725006000NRG24101220230396135 10/12/2023 gunjabai 1725006WL029784 gunjabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462687852 gunjabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 11934 11934

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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_101223APB_FTO_383613 Bank of India BKID0009507 BARUD 7956
2 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_383613 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_383613 India Post Payments Bank IPOS0000001 Khandwa 1326

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