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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_061123FTO_347792
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-25-006-017-001/80-D
(CHHIRWEL) 		1725006000NRG24061120230363301 06/11/2023 Rajni 1725006WL027480 Rajni 00045 BARB0BHIKHA 1326 1326 Processed 02/01/2024 328118570 Rajni (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/391
(BARUD) 		1725006000NRG24061120230363176 06/11/2023 BHAGIRATH PANDHRI 1725006WL027480 BHAGIRATH PANDHRI 00048 BKID0009507 1326 1326 Processed 02/01/2024 328118570 BHAGIRATHPANDHRI (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/102
(CHHIRWEL) 		1725006000NRG24061120230363200 06/11/2023 Laxmi bai 1725006WL027480 Laxmi bai 00048 BKID0009507 1326 1326 Processed 02/01/2024 328118570 Laxmibai (000000)
4 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006000NRG24061120230363209 06/11/2023 BHARATSHING SARDARSHING 1725006WL027480 BHARATSHING SARDARSHING 00048 BKID0009507 1326 1326 Processed 02/01/2024 328118570 BHARATSHINGSARDARSHING (000000)
5 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006000NRG24061120230363295 06/11/2023 shriram 1725006WL027480 shriram 00048 BKID0009507 1326 1326 Processed 02/01/2024 328118570 shriram (000000)
6 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24061120230363299 06/11/2023 RADHA 1725006WL027480 RADHA 00048 BKID0009507 1326 1326 Processed 02/01/2024 328118570 RADHA (000000)
7 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24061120230363298 06/11/2023 RADHA 1725006WL027480 RADHA 00048 BKID0009507 1547 1547 Processed 02/01/2024 328118570 RADHA (000000)
SubTotal 8177 8177
8 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006000NRG24061120230363244 06/11/2023 maya 1725006WL027480 maya 00048 BKID0009534 1326 1326 Processed 02/01/2024 328118570 maya (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-033-001/343-A
(MALGAON) 		1725006000NRG24061120230363318 06/11/2023 aashish 1725006WL027480 aashish 00152 HDFC0000912 1326 1326 Processed 02/01/2024 328118570 aashish (000000)
SubTotal 1326 1326
Total 12155 12155

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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_061123FTO_347792 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_061123FTO_347792 Bank of India BKID0009507 BARUD 8177
3 CHHAIGAON MAKHAN MP1725006_061123FTO_347792 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_061123FTO_347792 HDFC bank HDFC0000912 KHANDWA 1326

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