Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030823FTO_201021
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-25-006-012-002/204-B
(BHUIFAL) 		1725006000NRG24030820230230225 03/08/2023 lalaji 1725006WL016597 lalaji 00048 BKID0009507 1326 1326 Processed 10/08/2023 454381552 lalaji (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24030820230230331 03/08/2023 Bhagwan Nathu 1725006WL016609 Bhagwan Nathu 00048 BKID0009534 1326 1326 Processed 10/08/2023 454381552 BhagwanNathu (000000)
3 CHHAIGAON MAKHAN MP-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24030820230230333 03/08/2023 mahesh 1725006WL016609 mahesh 00048 BKID0009534 1326 1326 Processed 10/08/2023 454381552 mahesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-014-001/316-A
(CHAMATI) 		1725006000NRG24030820230230347 03/08/2023 Shubam 1725006WL016609 Shubam 00048 BKID0009534 1326 1326 Processed 10/08/2023 454381552 Shubam (000000)
5 CHHAIGAON MAKHAN MP-25-006-014-001/375
(CHAMATI) 		1725006000NRG24030820230230350 03/08/2023 Ravindra 1725006WL016609 Ravindra 00048 BKID0009534 1326 1326 Processed 10/08/2023 454381552 Ravindra (000000)
6 CHHAIGAON MAKHAN MP-25-006-050-001/140
(TAKLI MORI) 		1725006000NRG24030820230230364 03/08/2023 sarvan 1725006WL016610 sarvan 00048 BKID0009534 442 442 Processed 10/08/2023 454381552 sarvan (000000)
7 CHHAIGAON MAKHAN MP-25-006-050-001/150
(TAKLI MORI) 		1725006000NRG24030820230230371 03/08/2023 sonu 1725006WL016610 sonu 00048 BKID0009534 442 442 Processed 10/08/2023 454381552 sonu (000000)
SubTotal 6188 6188
8 CHHAIGAON MAKHAN MP-25-006-039-001/13
(REWADA) 		1725006039NRG24020820230230064 03/08/2023 Baliram 1725006039WL016576 Baliram 00048 BKID0009924 1326 1326 Processed 10/08/2023 454381552 Baliram (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-039-001/4
(REWADA) 		1725006039NRG24020820230230069 03/08/2023 Santosh 1725006039WL016576 Santosh 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454381552 Santosh (000000)
SubTotal 1326 1326
Total 10166 10166

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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_030823FTO_201021 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_030823FTO_201021 Bank of India BKID0009534 CHHAIGAON MAKHAN 4862
3 CHHAIGAON MAKHAN MP1725006_030823FTO_201021 Bank of India BKID0009534 ChhaigaonMakhan 1326
4 CHHAIGAON MAKHAN MP1725006_030823FTO_201021 Bank of India BKID0009924 BANGARDA 1326
5 CHHAIGAON MAKHAN MP1725006_030823FTO_201021 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326

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