Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070823FTO_207785
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-25-006-014-001/339-A
(CHAMATI) 		1725006000NRG24070820230239194 07/08/2023 genda bai 1725006WL017328 genda bai 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521236653 gendabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-014-001/339-B
(CHAMATI) 		1725006000NRG24070820230239195 07/08/2023 badri 1725006WL017328 badri 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521236653 badri (000000)
3 CHHAIGAON MAKHAN MP-25-006-014-001/339-B
(CHAMATI) 		1725006000NRG24070820230239196 07/08/2023 rajni 1725006WL017328 rajni 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521236653 rajni (000000)
4 CHHAIGAON MAKHAN MP-25-006-021-001/453
(DEWLA MAFI) 		1725006000NRG24070820230239113 07/08/2023 sunita 1725006WL017305 sunita 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521236653 sunita (000000)
5 CHHAIGAON MAKHAN MP-25-006-021-001/453
(DEWLA MAFI) 		1725006000NRG24070820230239112 07/08/2023 suresh chouhan 1725006WL017305 suresh chouhan 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521236653 sureshchouhan (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24070820230239114 07/08/2023 nandram bhairam 1725006WL017306 nandram bhairam 00048 BKID0009516 1326 1326 Processed 14/08/2023 521236653 nandrambhairam (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-001/241
(DEWLA MAFI) 		1725006000NRG24070820230239111 07/08/2023 om kaiaya 1725006WL017305 om kaiaya 00048 BKID0009516 1326 1326 Processed 14/08/2023 521236653 omkaiaya (000000)
SubTotal 2652 2652
8 CHHAIGAON MAKHAN MP-25-006-014-001/339-A
(CHAMATI) 		1725006000NRG24070820230239193 07/08/2023 punamchand patel 1725006WL017328 punamchand patel 00048 BKID0009534 1326 1326 Processed 14/08/2023 521236653 punamchandpatel (000000)
SubTotal 1326 1326
Total 10608 10608

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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_070823FTO_207785 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_070823FTO_207785 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_070823FTO_207785 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326

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