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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_081023FTO_309360
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-25-006-039-001/144
(REWADA) 		1725006000NRG24071020230329605 08/10/2023 ram 1725006WL024933 ram 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306609796 ram (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-053-001/16-A
(TITGAON) 		1725006053NRG24071020230329552 08/10/2023 dhapai 1725006053WL024929 dhapai 00048 BKID0009516 442 442 Processed 09/11/2023 306609796 dhapai (000000)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-007-001/90-A
(BAMJHAR) 		1725006007NRG24081020230329877 08/10/2023 chhagan 1725006007WL024966 chhagan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306609796 chhagan (000000)
4 CHHAIGAON MAKHAN MP-25-006-007-002/91
(BAMJHAR) 		1725006007NRG24081020230329861 08/10/2023 Tukaram Thakur 1725006007WL024959 Tukaram Thakur 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306609796 TukaramThakur (000000)
5 CHHAIGAON MAKHAN MP-25-006-039-001/30
(REWADA) 		1725006000NRG24071020230329631 08/10/2023 Bharat 1725006WL024933 Bharat 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306609796 Bharat (000000)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24071020230329629 08/10/2023 Dipak 1725006WL024933 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306609796 Dipak (000000)
SubTotal 1326 1326
Total 7072 7072

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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_081023FTO_309360 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_081023FTO_309360 Bank of India BKID0009516 AHMEDPUR KHAIGAON 442
3 CHHAIGAON MAKHAN MP1725006_081023FTO_309360 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
4 CHHAIGAON MAKHAN MP1725006_081023FTO_309360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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