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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120123APB_FTO_629149
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-25-006-018-001/542
(CHICHGOHAN) 		1725006000NRG23120120230692905 12/01/2023 samoti bai 1725006WL067423 samoti bai 00045 BARB0KHANDW 1224 1224 Processed 15/02/2023 005486491 samotibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/543-A
(CHICHGOHAN) 		1725006000NRG23120120230692906 12/01/2023 Anil 1725006WL067423 Anil 00045 BARB0KHANDW 1224 1224 Processed 15/02/2023 005486491 Anil BANK OF BARODA(606985)
SubTotal 2448 2448
3 CHHAIGAON MAKHAN MP-25-006-018-001/508-A
(CHICHGOHAN) 		1725006000NRG23120120230692901 12/01/2023 dinesh 1725006WL067423 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 005486491 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
4 CHHAIGAON MAKHAN MP-25-006-018-001/520-A
(CHICHGOHAN) 		1725006000NRG23120120230692904 12/01/2023 sanjay 1725006WL067423 sanjay 00697 BKID0MG0268 1224 1224 Processed 15/02/2023 005486491 sanjay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 4896 4896

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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_120123APB_FTO_629149 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2448
2 CHHAIGAON MAKHAN MP1725006_120123APB_FTO_629149 Narmada Jhabua Gramin Bank BKID0NAMRGB Chichgohan 1224
3 CHHAIGAON MAKHAN MP1725006_120123APB_FTO_629149 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1224

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