Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_011123FTO_341273
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-25-006-039-001/144
(REWADA) 		1725006000NRG24011120230357141 01/11/2023 ram 1725006WL027074 ram 00045 BARB0KHANDW 1326 1326 Processed 02/01/2024 333325596 ram (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-039-002/165-A
(REWADA) 		1725006000NRG24011120230357246 01/11/2023 Dilip 1725006WL027074 Dilip 00048 BKID0009533 1326 1326 Processed 02/01/2024 333325596 Dilip (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-039-001/13
(REWADA) 		1725006000NRG24011120230357131 01/11/2023 Baliram 1725006WL027074 Baliram 00048 BKID0009924 1326 1326 Processed 02/01/2024 333325596 Baliram (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-015-001/200-A
(CHHAIGAON DEVI) 		1725006000NRG24011120230357280 01/11/2023 Mamta 1725006WL027082 Mamta 00051 MAHB0000517 663 663 Processed 02/01/2024 333325596 Mamta (000000)
SubTotal 663 663
5 CHHAIGAON MAKHAN MP-25-006-051-001/275
(TALWADIYA) 		1725006000NRG24011120230357264 01/11/2023 jitendr 1725006WL027074 jitendr 00165 IBKL0000547 1326 1326 Processed 02/01/2024 333325596 jitendr (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-039-001/30
(REWADA) 		1725006000NRG24011120230357163 01/11/2023 Bharat 1725006WL027074 Bharat 00697 BKID0MG0268 1326 1326 Processed 02/01/2024 333325596 Bharat (000000)
7 CHHAIGAON MAKHAN MP-25-006-039-001/9
(REWADA) 		1725006000NRG24011120230357213 01/11/2023 Shivlal 1725006WL027074 Shivlal 00697 BKID0MG0268 1326 1326 Processed 02/01/2024 333325596 Shivlal (000000)
8 CHHAIGAON MAKHAN MP-25-006-039-002/148
(REWADA) 		1725006000NRG24011120230357230 01/11/2023 Jivan 1725006WL027074 Jivan 00697 BKID0MG0268 1326 1326 Processed 02/01/2024 333325596 Jivan (000000)
9 CHHAIGAON MAKHAN MP-25-006-039-002/148-B
(REWADA) 		1725006000NRG24011120230357234 01/11/2023 Ashok 1725006WL027074 Ashok 00697 BKID0MG0268 1326 1326 Processed 02/01/2024 333325596 Ashok (000000)
10 CHHAIGAON MAKHAN MP-25-006-039-002/165
(REWADA) 		1725006000NRG24011120230357245 01/11/2023 susil 1725006WL027074 susil 00697 BKID0MG0268 1326 1326 Processed 02/01/2024 333325596 susil (000000)
11 CHHAIGAON MAKHAN MP-25-006-039-002/95
(REWADA) 		1725006000NRG24011120230357258 01/11/2023 gangabai 1725006WL027074 gangabai 00697 BKID0MG0268 1326 1326 Processed 02/01/2024 333325596 gangabai (000000)
SubTotal 7956 7956
12 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24011120230357161 01/11/2023 Dipak 1725006WL027074 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333325596 Dipak (000000)
SubTotal 1326 1326
Total 15249 15249

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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_011123FTO_341273 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_011123FTO_341273 Bank of India BKID0009533 PADAWA 1326
3 CHHAIGAON MAKHAN MP1725006_011123FTO_341273 Bank of India BKID0009924 BANGARDA 1326
4 CHHAIGAON MAKHAN MP1725006_011123FTO_341273 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
5 CHHAIGAON MAKHAN MP1725006_011123FTO_341273 IDBI Bank IBKL0000547 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_011123FTO_341273 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7956
7 CHHAIGAON MAKHAN MP1725006_011123FTO_341273 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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