Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:38:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_061223APB_FTO_377415
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-25-006-007-002/81
(BAMJHAR) 		1725006000NRG24061220230391922 06/12/2023 Bhagwan 1725006WL029516 Bhagwan 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462910283 Bhagwan BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-007-001/142-B
(BAMJHAR) 		1725006000NRG24061220230391921 06/12/2023 bachchu 1725006WL029516 bachchu 00048 BKID0009516 1326 1326 Processed 29/02/2024 462910283 bachchu BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-007-001/221
(BAMJHAR) 		1725006000NRG24061220230391920 06/12/2023 Birli Bai Hiralal 1725006WL029515 Birli Bai Hiralal 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462910283 BirliBaiHiralal NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-007-001/221
(BAMJHAR) 		1725006000NRG24061220230391919 06/12/2023 HIRALAL DHYANSINGH 1725006WL029515 HIRALAL DHYANSINGH 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462910283 HIRALALDHYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006000NRG24061220230391923 06/12/2023 chhagan 1725006WL029517 chhagan 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462910283 chhagan NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006000NRG24061220230391924 06/12/2023 janki bai solanki 1725006WL029517 janki bai solanki 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462910283 jankibaisolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 7956 7956

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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_061223APB_FTO_377415 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_061223APB_FTO_377415 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_061223APB_FTO_377415 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304

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