Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_270523APB_FTO_59355
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-25-006-013-001/164
(BILANKHEDA) 		1725006000NRG24260520230024465 27/05/2023 ganga 1725006WL002701 ganga 00048 BKID0009507 1326 1326 Processed 31/05/2023 078886633 ganga UNION BANK OF INDIA(508500)
2 CHHAIGAON MAKHAN MP-25-006-013-002/200-A
(BILANKHEDA) 		1725006000NRG24260520230024467 27/05/2023 SHAKUNTALA 1725006WL002701 SHAKUNTALA 00048 BKID0009507 1326 1326 Processed 31/05/2023 078886633 SHAKUNTALA ICICI BANK LTD(508534)
3 CHHAIGAON MAKHAN MP-25-006-013-002/67
(BILANKHEDA) 		1725006000NRG24260520230024468 27/05/2023 RAMDAS BHAGCHAND 1725006WL002701 RAMDAS BHAGCHAND 00048 BKID0009507 1326 1326 Processed 31/05/2023 078886633 RAMDASBHAGCHAND BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-052-001/155
(TEMIKALA) 		1725006052NRG24270520230024573 27/05/2023 kamalchand 1725006052WL002713 kamalchand 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 kamalchand BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-052-001/155
(TEMIKALA) 		1725006052NRG24270520230024574 27/05/2023 motanbai kamalchand 1725006052WL002713 motanbai kamalchand 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 motanbaikamalchand INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006052NRG24270520230024577 27/05/2023 Kanhiya 1725006052WL002713 Kanhiya 00048 BKID0009516 1326 1326 Rejected 31/05/2023 078886633 A/c Blocked or Frozen
7 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006052NRG24270520230024575 27/05/2023 kaniya 1725006052WL002713 kaniya 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 kaniya BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006052NRG24270520230024576 27/05/2023 nilabai 1725006052WL002713 nilabai 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 nilabai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006052NRG24270520230024567 27/05/2023 mukesh 1725006052WL002712 mukesh 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 mukesh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-052-001/179/A
(TEMIKALA) 		1725006052NRG24270520230024568 27/05/2023 sangita 1725006052WL002712 sangita 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 sangita BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-052-001/22
(TEMIKALA) 		1725006052NRG24270520230024570 27/05/2023 puni 1725006052WL002712 puni 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 puni BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-052-001/243/A
(TEMIKALA) 		1725006052NRG24270520230024571 27/05/2023 chandan 1725006052WL002712 chandan 00048 BKID0009516 1326 1326 Processed 31/05/2023 078886633 chandan BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-052-001/256/A
(TEMIKALA) 		1725006052NRG24270520230024578 27/05/2023 nitesh 1725006052WL002713 nitesh 00048 BKID0009516 884 884 Processed 31/05/2023 078886633 nitesh BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-052-001/370
(TEMIKALA) 		1725006052NRG24270520230024572 27/05/2023 premlata 1725006052WL002712 premlata 00048 BKID0009516 221 221 Processed 31/05/2023 078886633 premlata BANK OF INDIA(508505)
SubTotal 13039 13039
Total 17017 17017

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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_270523APB_FTO_59355 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59355 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13039

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