Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_061223FTO_377376
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) 		1725006000NRG24061220230391866 06/12/2023 Rajni 1725006WL029513 Rajni 00045 BARB0BHIKHA 1326 1326 Processed 01/03/2024 462803946 Rajni (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-017-001/102
(CHHIRWEL) 		1725006000NRG24061220230391791 06/12/2023 Laxmi bai 1725006WL029513 Laxmi bai 00048 BKID0009507 1326 1326 Processed 29/02/2024 462803946 Laxmibai (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006000NRG24061220230391803 06/12/2023 BHARATSHING SARDARSHING 1725006WL029513 BHARATSHING SARDARSHING 00048 BKID0009507 1326 1326 Processed 29/02/2024 462803946 BHARATSHINGSARDARSHING (000000)
4 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006000NRG24061220230391860 06/12/2023 shriram 1725006WL029513 shriram 00048 BKID0009507 1326 1326 Processed 29/02/2024 462803946 shriram (000000)
5 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24061220230391864 06/12/2023 RADHA 1725006WL029513 RADHA 00048 BKID0009507 1326 1326 Processed 29/02/2024 462803946 RADHA (000000)
6 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24061220230391863 06/12/2023 RADHA 1725006WL029513 RADHA 00048 BKID0009507 1326 1326 Processed 29/02/2024 462803946 RADHA (000000)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24061220230391783 06/12/2023 ritesh 1725006WL029512 ritesh 00048 BKID0009534 1326 1326 Processed 29/02/2024 462803946 ritesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-014-001/316-A
(CHAMATI) 		1725006000NRG24061220230391789 06/12/2023 Shubam 1725006WL029512 Shubam 00048 BKID0009534 1326 1326 Processed 29/02/2024 462803946 Shubam (000000)
9 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006000NRG24061220230391824 06/12/2023 maya 1725006WL029513 maya 00048 BKID0009534 1326 1326 Processed 29/02/2024 462803946 maya (000000)
SubTotal 3978 3978
10 CHHAIGAON MAKHAN MP-25-006-017-001/228
(CHHIRWEL) 		1725006000NRG24061220230391812 06/12/2023 misrilal 1725006WL029513 misrilal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462803946 misrilal (000000)
SubTotal 1326 1326
Total 13260 13260

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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_061223FTO_377376 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_061223FTO_377376 Bank of India BKID0009507 BARUD 6630
3 CHHAIGAON MAKHAN MP1725006_061223FTO_377376 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_061223FTO_377376 India Post Payments Bank IPOS0000001 Khandwa 1326

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