Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030923FTO_248181
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-25-006-029-002/200-A
(KHARWA) 		1725006000NRG24030920230290200 03/09/2023 ayufh khan 1725006WL021375 ayufh khan 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067060650 ayufhkhan (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/202-A
(KHARWA) 		1725006000NRG24030920230290203 03/09/2023 surendra 1725006WL021375 surendra 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067060650 surendra (000000)
3 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006000NRG24030920230290221 03/09/2023 sarvan 1725006WL021375 sarvan 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067060650 sarvan (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006006NRG24030920230290331 03/09/2023 Chand Khan 1725006006WL021389 Chand Khan 00048 BKID0009514 1326 1326 Processed 07/09/2023 067060650 ChandKhan (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006006NRG24030920230290340 03/09/2023 Pavan 1725006006WL021390 Pavan 00048 BKID0009514 1326 1326 Processed 07/09/2023 067060650 Pavan (000000)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-029-002/284
(KHARWA) 		1725006000NRG24030920230290218 03/09/2023 anil 1725006WL021375 anil 00051 MAHB0000143 1326 1326 Processed 07/09/2023 067060650 anil (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-028-001/229
(KESUN) 		1725006000NRG24030920230290396 03/09/2023 GYNSINGH 1725006WL021395 GYNSINGH 00415 SBIN0012159 1105 1105 Processed 07/09/2023 067060650 GYNSINGH (000000)
SubTotal 1105 1105
8 CHHAIGAON MAKHAN MP-25-006-028-001/221
(KESUN) 		1725006000NRG24030920230290392 03/09/2023 Rakesh 1725006WL021395 Rakesh 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 067060650 Rakesh (000000)
SubTotal 1105 1105
9 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006000NRG24030920230290362 03/09/2023 Mangilala 1725006WL021395 Mangilala 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067060650 Mangilala (000000)
SubTotal 1326 1326
Total 11492 11492

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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_030923FTO_248181 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_030923FTO_248181 Bank of India BKID0009514 DHANGOAN 2652
3 CHHAIGAON MAKHAN MP1725006_030923FTO_248181 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_030923FTO_248181 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
5 CHHAIGAON MAKHAN MP1725006_030923FTO_248181 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105
6 CHHAIGAON MAKHAN MP1725006_030923FTO_248181 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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