Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270523FTO_59984
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-25-006-009-001/825-A
(BARUD) 		1725006000NRG24270520230024947 27/05/2023 RANU ROHIT 1725006WL002741 RANU ROHIT 00048 BKID0009507 1105 1105 Processed 31/05/2023 078458303 RANUROHIT (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006000NRG24270520230024946 27/05/2023 ROHIT LOBHILAL 1725006WL002741 ROHIT LOBHILAL 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458303 ROHITLOBHILAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006000NRG24270520230024949 27/05/2023 AARTI PRAKASH 1725006WL002741 AARTI PRAKASH 00048 BKID0009507 1105 1105 Processed 31/05/2023 078458303 AARTIPRAKASH (000000)
SubTotal 3536 3536
4 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006000NRG24270520230025082 27/05/2023 shakuntala 1725006WL002747 shakuntala 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458303 shakuntala (000000)
5 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025091 27/05/2023 DIPIKA 1725006WL002747 DIPIKA 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458303 DIPIKA (000000)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-039-001/43
(REWADA) 		1725006000NRG24270520230025121 27/05/2023 gori bai Baliram 1725006WL002750 gori bai Baliram 00697 BKID0MG0268 1326 1326 Processed 31/05/2023 078458303 goribaiBaliram (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24270520230025120 27/05/2023 Dipak 1725006WL002750 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078458303 Dipak (000000)
SubTotal 1326 1326
Total 8840 8840

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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_270523FTO_59984 Bank of India BKID0009507 BARUD 3536
2 CHHAIGAON MAKHAN MP1725006_270523FTO_59984 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_270523FTO_59984 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
4 CHHAIGAON MAKHAN MP1725006_270523FTO_59984 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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