Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020623FTO_70233
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-25-006-038-003/325
(POKHAR KALA) 		1725006000NRG24020620230035565 02/06/2023 Bondar bai 1725006WL003821 Bondar bai 00048 BKID0009534 1326 1326 Processed 07/06/2023 216172571 Bondarbai (000000)
2 CHHAIGAON MAKHAN MP-25-006-038-003/325
(POKHAR KALA) 		1725006000NRG24020620230035564 02/06/2023 GAnpat Gangaram 1725006WL003821 GAnpat Gangaram 00048 BKID0009534 1326 1326 Processed 07/06/2023 216172571 GAnpatGangaram (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-018-001/103-A
(CHICHGOHAN) 		1725006000NRG24020620230035049 02/06/2023 MAHESH SAKARAM 1725006WL003775 MAHESH SAKARAM 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216172571 MAHESHSAKARAM (000000)
4 CHHAIGAON MAKHAN MP-25-006-018-001/453
(CHICHGOHAN) 		1725006000NRG24020620230035040 02/06/2023 RAJESH SITARAM 1725006WL003774 RAJESH SITARAM 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216172571 RAJESHSITARAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-018-001/453-A
(CHICHGOHAN) 		1725006000NRG24020620230035042 02/06/2023 Aadrsh 1725006WL003774 Aadrsh 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216172571 Aadrsh (000000)
6 CHHAIGAON MAKHAN MP-25-006-018-001/56-B
(CHICHGOHAN) 		1725006000NRG24020620230035043 02/06/2023 ravindra 1725006WL003774 ravindra 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216172571 ravindra (000000)
7 CHHAIGAON MAKHAN MP-25-006-018-001/56-C
(CHICHGOHAN) 		1725006000NRG24020620230035044 02/06/2023 chotiya 1725006WL003774 chotiya 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 216172571 chotiya (000000)
SubTotal 6630 6630
8 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24020620230035558 02/06/2023 radheshyam thakur 1725006WL003821 radheshyam thakur 00697 BKID0MG0285 1326 1326 Processed 07/06/2023 216172571 radheshyamthakur (000000)
9 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24020620230035566 02/06/2023 revaram 1725006WL003821 revaram 00697 BKID0MG0285 1326 1326 Processed 07/06/2023 216172571 revaram (000000)
SubTotal 2652 2652
Total 11934 11934

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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_020623FTO_70233 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
2 CHHAIGAON MAKHAN MP1725006_020623FTO_70233 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
3 CHHAIGAON MAKHAN MP1725006_020623FTO_70233 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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