Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_151223FTO_392086
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-25-006-009-001/1116-A
(BARUD) 		1725006010NRG24151220230403262 15/12/2023 MANISH GAJANAND 1725006010WL030213 MANISH GAJANAND 00048 BKID0009507 1326 1326 Processed 11/03/2024 645989419 MANISHGAJANAND (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/761
(BARUD) 		1725006010NRG24151220230403265 15/12/2023 KAMLA BAI CHIROLE 1725006010WL030213 KAMLA BAI CHIROLE 00048 BKID0009507 1326 1326 Processed 11/03/2024 645989419 KAMLABAICHIROLE (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-031-002/183
(KONDAWAD) 		1725006000NRG24141220230402904 15/12/2023 Gajanand Patel 1725006WL030193 Gajanand Patel 00048 BKID0009534 1326 1326 Processed 11/03/2024 645989419 GajanandPatel (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-031-002/164
(KONDAWAD) 		1725006000NRG24141220230402893 15/12/2023 Narmada bai wo tukaram 1725006WL030193 Narmada bai wo tukaram 00354 PUNB0026400 1326 1326 Processed 11/03/2024 645989419 Narmadabaiwotukaram (000000)
5 CHHAIGAON MAKHAN MP-25-006-031-002/164
(KONDAWAD) 		1725006000NRG24141220230402894 15/12/2023 Sunil 1725006WL030193 Sunil 00354 PUNB0026400 1326 1326 Processed 11/03/2024 645989419 Sunil (000000)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-031-002/171
(KONDAWAD) 		1725006000NRG24141220230402897 15/12/2023 Rekha Bai Patel 1725006WL030193 Rekha Bai Patel 00415 SBIN0030102 1326 1326 Processed 11/03/2024 645989419 RekhaBaiPatel (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24141220230402913 15/12/2023 makund 1725006WL030193 makund 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645989419 makund (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-031-002/171
(KONDAWAD) 		1725006000NRG24141220230402896 15/12/2023 Gotu Bhagwan 1725006WL030193 Gotu Bhagwan 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645989419 GotuBhagwan (000000)
SubTotal 1326 1326
Total 10608 10608

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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_151223FTO_392086 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_151223FTO_392086 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_151223FTO_392086 Punjab National Bank PUNB0026400 KHANDWA 2652
4 CHHAIGAON MAKHAN MP1725006_151223FTO_392086 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_151223FTO_392086 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
6 CHHAIGAON MAKHAN MP1725006_151223FTO_392086 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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