Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290823FTO_239410
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-25-006-004-001/193-B
(AWALIYA KHARWA) 		1725006000NRG24290820230279572 29/08/2023 hukum 1725006WL020541 hukum 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211925 hukum (000000)
2 CHHAIGAON MAKHAN MP-25-006-004-001/292-B
(AWALIYA KHARWA) 		1725006000NRG24290820230279583 29/08/2023 KAVITA 1725006WL020541 KAVITA 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211925 KAVITA (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-031-002/17
(KONDAWAD) 		1725006000NRG24290820230279611 29/08/2023 padamabai 1725006WL020543 padamabai 00051 MAHB0000517 1326 1326 Processed 02/09/2023 866211925 padamabai (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-004-001/261-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279575 29/08/2023 Sukhadev Patel 1725006WL020541 Sukhadev Patel 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211925 SukhadevPatel (000000)
5 CHHAIGAON MAKHAN MP-25-006-004-001/292-B
(AWALIYA KHARWA) 		1725006000NRG24290820230279582 29/08/2023 Jitendra Patel 1725006WL020541 Jitendra Patel 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211925 JitendraPatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-031-002/17
(KONDAWAD) 		1725006000NRG24290820230279612 29/08/2023 kanheya tirtade 1725006WL020543 kanheya tirtade 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 866211925 kanheyatirtade (000000)
SubTotal 3536 3536
Total 7072 7072

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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_290823FTO_239410 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 CHHAIGAON MAKHAN MP1725006_290823FTO_239410 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_290823FTO_239410 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3536

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