Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_161123FTO_357001
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-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24161120230373561 16/11/2023 donger 1725006WL028137 donger 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 326879815 donger (000000)
2 CHHAIGAON MAKHAN MP-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24161120230373562 16/11/2023 sunita 1725006WL028137 sunita 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 326879815 sunita (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/83
(DEWLA MAFI) 		1725006000NRG24161120230373576 16/11/2023 jivan 1725006WL028137 jivan 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 326879815 jivan (000000)
SubTotal 3315 3315
4 CHHAIGAON MAKHAN MP-25-006-021-001/112
(DEWLA MAFI) 		1725006000NRG24161120230373465 16/11/2023 OMPRAKASH 1725006WL028137 OMPRAKASH 00048 BKID0009516 1105 1105 Processed 01/01/2024 326879815 OMPRAKASH (000000)
5 CHHAIGAON MAKHAN MP-25-006-021-001/147-A
(DEWLA MAFI) 		1725006000NRG24161120230373471 16/11/2023 vikram 1725006WL028137 vikram 00048 BKID0009516 1105 1105 Processed 01/01/2024 326879815 vikram (000000)
6 CHHAIGAON MAKHAN MP-25-006-021-001/432
(DEWLA MAFI) 		1725006000NRG24161120230373559 16/11/2023 kalu 1725006WL028137 kalu 00048 BKID0009516 1105 1105 Processed 01/01/2024 326879815 kalu (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-001/79
(DEWLA MAFI) 		1725006000NRG24161120230373575 16/11/2023 kelash pannalal 1725006WL028137 kelash pannalal 00048 BKID0009516 1105 1105 Processed 01/01/2024 326879815 kelashpannalal (000000)
SubTotal 4420 4420
Total 7735 7735

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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_161123FTO_357001 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 CHHAIGAON MAKHAN MP1725006_161123FTO_357001 Bank of India BKID0009516 AHMEDPUR KHAIGAON 4420

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