Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290823FTO_240471
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-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24290820230280650 29/08/2023 bhavna 1725006WL020605 bhavna 00045 BARB0DUDGAO 1547 1547 Processed 02/09/2023 865922961 bhavna (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006000NRG24290820230280609 29/08/2023 anarsingh 1725006WL020602 anarsingh 00048 BKID0009507 1326 1326 Processed 02/09/2023 865922961 anarsingh (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006000NRG24290820230280613 29/08/2023 jitendrasingh 1725006WL020602 jitendrasingh 00048 BKID0009507 1326 1326 Processed 02/09/2023 865922961 jitendrasingh (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24290820230280639 29/08/2023 kalabai gajanand 1725006WL020605 kalabai gajanand 00048 BKID0009514 1547 1547 Processed 02/09/2023 865922961 kalabaigajanand (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24290820230280649 29/08/2023 gautam 1725006WL020605 gautam 00048 BKID0009514 1547 1547 Processed 02/09/2023 865922961 gautam (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/288-A
(DHANGAON) 		1725006000NRG24290820230280657 29/08/2023 khemraj 1725006WL020605 khemraj 00048 BKID0009514 1547 1547 Processed 02/09/2023 865922961 khemraj (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24290820230280673 29/08/2023 aashok 1725006WL020605 aashok 00048 BKID0009514 1547 1547 Processed 02/09/2023 865922961 aashok (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24290820230280681 29/08/2023 radha bai 1725006WL020605 radha bai 00048 BKID0009514 1547 1547 Processed 02/09/2023 865922961 radhabai (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24290820230280680 29/08/2023 radha bai 1725006WL020605 radha bai 00048 BKID0009514 1547 1547 Processed 02/09/2023 865922961 radhabai (000000)
SubTotal 9282 9282
10 CHHAIGAON MAKHAN MP-25-006-016-001/1018
(CHHAIGAONMAKHAN) 		1725006000NRG24290820230280776 29/08/2023 aarti 1725006WL020611 aarti 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865922961 aarti (000000)
11 CHHAIGAON MAKHAN MP-25-006-016-001/239
(CHHAIGAONMAKHAN) 		1725006000NRG24290820230280778 29/08/2023 PARWATIBAI 1725006WL020611 PARWATIBAI 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865922961 PARWATIBAI (000000)
SubTotal 2652 2652
Total 16133 16133

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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_290823FTO_240471 Bank of Baroda BARB0DUDGAO DUDGAON 1547
2 CHHAIGAON MAKHAN MP1725006_290823FTO_240471 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_290823FTO_240471 Bank of India BKID0009514 DHANGOAN 9282
4 CHHAIGAON MAKHAN MP1725006_290823FTO_240471 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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