Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_261223FTO_408249
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-25-006-009-001/393
(BARUD) 		1725006009NRG24261220230425313 26/12/2023 ROHIT GOPICHAND 1725006009WL031234 ROHIT GOPICHAND 00048 BKID0009507 1326 1326 Processed 12/03/2024 663645680 ROHITGOPICHAND (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24261220230425338 26/12/2023 ROHIT LOBHILAL 1725006009WL031234 ROHIT LOBHILAL 00048 BKID0009507 1326 1326 Processed 12/03/2024 663645680 ROHITLOBHILAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/949-B
(BARUD) 		1725006009NRG24261220230425348 26/12/2023 ravishankar 1725006009WL031234 ravishankar 00048 BKID0009507 1326 1326 Processed 12/03/2024 663645680 ravishankar (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/990-A
(BARUD) 		1725006009NRG24261220230425353 26/12/2023 SHUBHAM HARERAM 1725006009WL031234 SHUBHAM HARERAM 00048 BKID0009507 1326 1326 Processed 12/03/2024 663645680 SHUBHAMHARERAM (000000)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-045-001/255
(SILODA) 		1725006000NRG24261220230425405 26/12/2023 devilal 1725006WL031243 devilal 00176 IDIB000K678 1105 1105 Processed 12/03/2024 663645680 devilal (000000)
SubTotal 1105 1105
6 CHHAIGAON MAKHAN MP-25-006-045-001/230
(SILODA) 		1725006000NRG24261220230425404 26/12/2023 jamil 1725006WL031243 jamil 00354 PUNB0131900 221 221 Processed 12/03/2024 663645680 jamil (000000)
SubTotal 221 221
7 CHHAIGAON MAKHAN MP-25-006-045-001/310
(SILODA) 		1725006000NRG24261220230425390 26/12/2023 Jitendra patel 1725006WL031242 Jitendra patel 00468 UBIN0544868 1326 1326 Processed 12/03/2024 663645680 Jitendrapatel (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-036-003/63-A
(NAWLI) 		1725006000NRG24261220230424887 26/12/2023 Irfan Ashlam 1725006WL031218 Irfan Ashlam 00697 BKID0MG0269 663 663 Processed 12/03/2024 663645680 IrfanAshlam (000000)
SubTotal 663 663
Total 8619 8619

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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_261223FTO_408249 Bank of India BKID0009507 BARUD 5304
2 CHHAIGAON MAKHAN MP1725006_261223FTO_408249 Indian Bank IDIB000K678 KHANDWA 1105
3 CHHAIGAON MAKHAN MP1725006_261223FTO_408249 Punjab National Bank PUNB0131900 BARGAON GUJAR 221
4 CHHAIGAON MAKHAN MP1725006_261223FTO_408249 Union Bank of India UBIN0544868 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_261223FTO_408249 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 663

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