Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030623FTO_70835
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-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24030620230036156 03/06/2023 rupsingh pyarsingh 1725006WL003937 rupsingh pyarsingh 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030492 rupsinghpyarsingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24030620230036159 03/06/2023 banobee 1725006WL003938 banobee 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030492 banobee (000000)
3 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006014NRG24030620230036041 03/06/2023 RAJU 1725006014WL003909 RAJU 00048 BKID0009507 1326 1326 Processed 07/06/2023 216030492 RAJU (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24030620230036161 03/06/2023 Ruksar bee 1725006WL003938 Ruksar bee 00051 MAHB0000517 1326 1326 Processed 07/06/2023 216030492 Ruksarbee (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006014NRG24030620230036043 03/06/2023 jyoti 1725006014WL003909 jyoti 00415 SBIN0013650 1326 1326 Processed 07/06/2023 216030492 jyoti (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-013-001/16-A
(BILANKHEDA) 		1725006000NRG24030620230036152 03/06/2023 mangalsingh 1725006WL003936 mangalsingh 00415 SBIN0017111 1326 1326 Processed 07/06/2023 216030492 mangalsingh (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-028-001/250-D
(KESUN) 		1725006000NRG24030620230036255 03/06/2023 Sirpal 1725006WL003944 Sirpal 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 216030492 Sirpal (000000)
SubTotal 1105 1105
Total 9061 9061

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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_030623FTO_70835 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_030623FTO_70835 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_030623FTO_70835 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_030623FTO_70835 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_030623FTO_70835 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105

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