Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200723FTO_178100
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-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24200720230196571 20/07/2023 Govind Patel 1725006WL013923 Govind Patel 00048 BKID0009516 1547 1547 Processed 28/07/2023 209791359 GovindPatel (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-016-001/289
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197398 20/07/2023 AAKASH 1725006WL014006 AAKASH 00048 BKID0009534 1326 1326 Processed 28/07/2023 209791359 AAKASH (000000)
3 CHHAIGAON MAKHAN MP-25-006-016-001/289
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197396 20/07/2023 gajanand babu 1725006WL014006 gajanand babu 00048 BKID0009534 1326 1326 Processed 28/07/2023 209791359 gajanandbabu (000000)
4 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197408 20/07/2023 ajay pannalal 1725006WL014006 ajay pannalal 00048 BKID0009534 1326 1326 Processed 28/07/2023 209791359 ajaypannalal (000000)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24200720230196570 20/07/2023 jivan 1725006WL013923 jivan 00666 IDFB0041302 1547 1547 Processed 29/07/2023 209791359 jivan (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24200720230196569 20/07/2023 mohan 1725006WL013923 mohan 00666 IDFB0041302 1547 1547 Processed 29/07/2023 209791359 mohan (000000)
SubTotal 3094 3094
7 CHHAIGAON MAKHAN MP-25-006-051-001/171
(TALWADIYA) 		1725006000NRG24200720230197640 20/07/2023 BHAGVAN JI 1725006WL014025 BHAGVAN JI 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791359 BHAGVANJI (000000)
8 CHHAIGAON MAKHAN MP-25-006-051-001/171
(TALWADIYA) 		1725006000NRG24200720230197641 20/07/2023 GITA BAI 1725006WL014025 GITA BAI 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791359 GITABAI (000000)
9 CHHAIGAON MAKHAN MP-25-006-051-001/171
(TALWADIYA) 		1725006000NRG24200720230197639 20/07/2023 PARVATI BAI 1725006WL014025 PARVATI BAI 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791359 PARVATIBAI (000000)
10 CHHAIGAON MAKHAN MP-25-006-051-001/87
(TALWADIYA) 		1725006000NRG24200720230197636 20/07/2023 jivantibai 1725006WL014024 jivantibai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791359 jivantibai (000000)
11 CHHAIGAON MAKHAN MP-25-006-051-001/87
(TALWADIYA) 		1725006000NRG24200720230197635 20/07/2023 parasram skharam 1725006WL014024 parasram skharam 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791359 parasramskharam (000000)
SubTotal 6630 6630
Total 15249 15249

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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_200723FTO_178100 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547
2 CHHAIGAON MAKHAN MP1725006_200723FTO_178100 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_200723FTO_178100 IDFC Bank IDFB0041302 IDFC BANK LIMITED 3094
4 CHHAIGAON MAKHAN MP1725006_200723FTO_178100 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630

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