Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_270723FTO_189306
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-25-006-013-001/108
(BILANKHEDA) 		1725006000NRG24270720230215230 27/07/2023 VINOD 1725006WL015164 VINOD 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420788 VINOD (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-001/48-B
(BILANKHEDA) 		1725006000NRG24270720230215264 27/07/2023 pramila 1725006WL015170 pramila 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420788 pramila (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24270720230215225 27/07/2023 rupsingh pyarsingh 1725006WL015162 rupsingh pyarsingh 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420788 rupsinghpyarsingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-002/359
(BILANKHEDA) 		1725006000NRG24270720230215258 27/07/2023 SANTOSH 1725006WL015168 SANTOSH 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420788 SANTOSH (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-003/106
(BILANKHEDA) 		1725006000NRG24270720230215273 27/07/2023 basiram 1725006WL015174 basiram 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420788 basiram (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-022-001/201
(DHANGAON) 		1725006000NRG24260720230214989 27/07/2023 chhitar bai 1725006WL015143 chhitar bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274420788 chhitarbai (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24260720230214992 27/07/2023 durgabai bhagavan 1725006WL015143 durgabai bhagavan 00048 BKID0009514 1326 1326 Processed 01/08/2023 274420788 durgabaibhagavan (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24260720230214993 27/07/2023 tilok bhairam 1725006WL015143 tilok bhairam 00048 BKID0009514 1547 1547 Processed 01/08/2023 274420788 tilokbhairam (000000)
SubTotal 4199 4199
9 CHHAIGAON MAKHAN MP-25-006-013-001/108
(BILANKHEDA) 		1725006000NRG24270720230215231 27/07/2023 DURGABAI 1725006WL015164 DURGABAI 00666 IDFB0041302 1326 1326 Processed 01/08/2023 274420788 DURGABAI (000000)
SubTotal 1326 1326
Total 12155 12155

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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_270723FTO_189306 Bank of India BKID0009507 BARUD 6630
2 CHHAIGAON MAKHAN MP1725006_270723FTO_189306 Bank of India BKID0009514 DHANGOAN 4199
3 CHHAIGAON MAKHAN MP1725006_270723FTO_189306 IDFC Bank IDFB0041302 Khandwa Branch 1326

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