Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_211223FTO_401941
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-25-006-017-001/80-D
(CHHIRWEL) 		1725006000NRG24201220230412972 21/12/2023 Rajni 1725006WL030673 Rajni 00045 BARB0BHIKHA 1326 1326 Processed 11/03/2024 644609846 Rajni (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-017-001/102
(CHHIRWEL) 		1725006000NRG24201220230412914 21/12/2023 Laxmi bai 1725006WL030673 Laxmi bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609846 Laxmibai (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006000NRG24201220230412968 21/12/2023 shriram 1725006WL030673 shriram 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609846 shriram (000000)
4 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24201220230412970 21/12/2023 RADHA 1725006WL030673 RADHA 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609846 RADHA (000000)
5 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24201220230412969 21/12/2023 RADHA 1725006WL030673 RADHA 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609846 RADHA (000000)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006000NRG24201220230412944 21/12/2023 maya 1725006WL030673 maya 00048 BKID0009534 1326 1326 Processed 11/03/2024 644609846 maya (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-017-001/361-A
(CHHIRWEL) 		1725006000NRG24201220230412951 21/12/2023 NIRMALA 1725006WL030673 NIRMALA 00415 SBIN0017108 1326 1326 Processed 11/03/2024 644609846 NIRMALA (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-017-001/228
(CHHIRWEL) 		1725006000NRG24201220230412933 21/12/2023 misrilal 1725006WL030673 misrilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644609846 misrilal (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-018-001/40-B
(CHICHGOHAN) 		1725006000NRG24211220230414925 21/12/2023 Manak kalu 1725006WL030788 Manak kalu 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 644609846 Manakkalu (000000)
SubTotal 1326 1326
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_211223FTO_401941 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_211223FTO_401941 Bank of India BKID0009507 BARUD 5304
3 CHHAIGAON MAKHAN MP1725006_211223FTO_401941 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_211223FTO_401941 State Bank of India SBIN0017108 Deshgaon 1326
5 CHHAIGAON MAKHAN MP1725006_211223FTO_401941 India Post Payments Bank IPOS0000001 Khandwa 1326
6 CHHAIGAON MAKHAN MP1725006_211223FTO_401941 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326

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