Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_081223FTO_380665
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) 		1725006029NRG24071220230393478 08/12/2023 ayufh khan 1725006029WL029630 ayufh khan 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462777748 ayufhkhan (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/202-A
(KHARWA) 		1725006029NRG24071220230393479 08/12/2023 surendra 1725006029WL029630 surendra 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462777748 surendra (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-029-002/155
(KHARWA) 		1725006029NRG24071220230393468 08/12/2023 hemendra 1725006029WL029630 hemendra 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462777748 hemendra (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-029-002/300
(KHARWA) 		1725006029NRG24071220230393455 08/12/2023 dhamender shankar 1725006029WL029629 dhamender shankar 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462777748 dhamendershankar (000000)
SubTotal 1326 1326
Total 5304 5304

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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_081223FTO_380665 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_081223FTO_380665 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
3 CHHAIGAON MAKHAN MP1725006_081223FTO_380665 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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