Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020523FTO_25696
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-25-006-022-001/201
(DHANGAON) 		1725006000NRG24010520230006146 02/05/2023 chhitar bai 1725006WL000517 chhitar bai 00048 BKID0009514 1266 1266 Processed 15/05/2023 690860051 chhitarbai (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24010520230006162 02/05/2023 sayrabi 1725006WL000518 sayrabi 00048 BKID0009514 1326 1326 Processed 15/05/2023 690860051 sayrabi (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24010520230006163 02/05/2023 tilok bhairam 1725006WL000518 tilok bhairam 00048 BKID0009514 1326 1326 Processed 15/05/2023 690860051 tilokbhairam (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/490
(DHANGAON) 		1725006000NRG24010520230006152 02/05/2023 latabai rakesh 1725006WL000517 latabai rakesh 00048 BKID0009514 1266 1266 Processed 15/05/2023 690860051 latabairakesh (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/60
(DHANGAON) 		1725006000NRG24010520230006153 02/05/2023 yashvant 1725006WL000517 yashvant 00048 BKID0009514 1266 1266 Processed 15/05/2023 690860051 yashvant (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24010520230006158 02/05/2023 MOHAN 1725006WL000517 MOHAN 00048 BKID0009514 1326 1326 Processed 15/05/2023 690860051 MOHAN (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/751
(DHANGAON) 		1725006000NRG24010520230006165 02/05/2023 banarashbai lakhanlal 1725006WL000519 banarashbai lakhanlal 00048 BKID0009514 1326 1326 Processed 15/05/2023 690860051 banarashbailakhanlal (000000)
SubTotal 9102 9102
8 CHHAIGAON MAKHAN MP-25-006-025-001/273
(HARASWADA) 		1725006000NRG24010520230006090 02/05/2023 uramilabai 1725006WL000513 uramilabai 00697 BKID0MG0285 1547 1547 Processed 15/05/2023 690860051 uramilabai (000000)
SubTotal 1547 1547
Total 10649 10649

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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_020523FTO_25696 Bank of India BKID0009514 DHANGOAN 9102
2 CHHAIGAON MAKHAN MP1725006_020523FTO_25696 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547

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