Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_201123FTO_359589
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-25-006-031-002/46
(KONDAWAD) 		1725006000NRG24201120230376322 20/11/2023 rajesh premlal 1725006WL028279 rajesh premlal 00048 BKID0009534 1326 1326 Processed 01/01/2024 326718602 rajeshpremlal (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-041-002/113-D
(ROSHIYA) 		1725006041NRG24201120230376663 20/11/2023 Swaleha 1725006041WL028314 Swaleha 00415 SBIN0017108 1326 1326 Processed 01/01/2024 326718602 Swaleha (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-041-002/125
(ROSHIYA) 		1725006041NRG24201120230376664 20/11/2023 mahendarsingh 1725006041WL028314 mahendarsingh 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326718602 mahendarsingh (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24201120230376264 20/11/2023 makund 1725006WL028279 makund 00666 IDFB0041302 1326 1326 Processed 01/01/2024 326718602 makund (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-041-002/113-D
(ROSHIYA) 		1725006041NRG24201120230376662 20/11/2023 Shekh Abid 1725006041WL028314 Shekh Abid 00666 IDFB0041322 1326 1326 Processed 01/01/2024 326718602 ShekhAbid (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-031-002/277-A
(KONDAWAD) 		1725006000NRG24201120230376299 20/11/2023 mukesh patel 1725006WL028279 mukesh patel 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 326718602 mukeshpatel (000000)
7 CHHAIGAON MAKHAN MP-25-006-031-002/55
(KONDAWAD) 		1725006000NRG24201120230376328 20/11/2023 mangla bai 1725006WL028279 mangla bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 326718602 manglabai (000000)
SubTotal 2652 2652
Total 9282 9282

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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_201123FTO_359589 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_201123FTO_359589 State Bank of India SBIN0017108 Deshgaon 1326
3 CHHAIGAON MAKHAN MP1725006_201123FTO_359589 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 1326
4 CHHAIGAON MAKHAN MP1725006_201123FTO_359589 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
5 CHHAIGAON MAKHAN MP1725006_201123FTO_359589 IDFC Bank IDFB0041322 SANAWAD 1326
6 CHHAIGAON MAKHAN MP1725006_201123FTO_359589 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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