Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120623FTO_85421
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-25-006-053-001/176
(TITGAON) 		1725006053NRG24120620230058839 12/06/2023 shaelendra singh gour 1725006053WL005818 shaelendra singh gour 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364609127 shaelendrasinghgour (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24120620230058838 12/06/2023 rama 1725006053WL005818 rama 00048 BKID0009516 1105 1105 Processed 15/06/2023 364609127 rama (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24120620230058841 12/06/2023 durga 1725006053WL005818 durga 00048 BKID0009516 1105 1105 Processed 15/06/2023 364609127 durga (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24120620230058852 12/06/2023 hiralal 1725006053WL005818 hiralal 00048 BKID0009516 1326 1326 Processed 15/06/2023 364609127 hiralal (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-002/28
(TITGAON) 		1725006053NRG24120620230058857 12/06/2023 shamim bi 1725006053WL005818 shamim bi 00048 BKID0009516 1326 1326 Processed 15/06/2023 364609127 shamimbi (000000)
SubTotal 4862 4862
6 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24120620230058835 12/06/2023 sardar 1725006053WL005818 sardar 00048 BKID0009529 1326 1326 Processed 15/06/2023 364609127 sardar (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-039-002/75
(REWADA) 		1725006000NRG24120620230059059 12/06/2023 Virendra 1725006WL005827 Virendra 00415 SBIN0008283 221 221 Processed 15/06/2023 364609127 Virendra (000000)
SubTotal 221 221
8 CHHAIGAON MAKHAN MP-25-006-039-002/71
(REWADA) 		1725006000NRG24120620230059058 12/06/2023 laxmibai nathu 1725006WL005827 laxmibai nathu 00697 BKID0MG0268 221 221 Processed 15/06/2023 364609127 laxmibainathu (000000)
9 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24120620230059239 12/06/2023 sayrabi 1725006WL005836 sayrabi 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364609127 sayrabi (000000)
SubTotal 1547 1547
Total 9061 9061

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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_120623FTO_85421 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_120623FTO_85421 Bank of India BKID0009516 AHMEDPUR KHAIGAON 4862
3 CHHAIGAON MAKHAN MP1725006_120623FTO_85421 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 CHHAIGAON MAKHAN MP1725006_120623FTO_85421 State Bank of India SBIN0008283 PITHAMPUR 221
5 CHHAIGAON MAKHAN MP1725006_120623FTO_85421 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1547

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