Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130923FTO_263402
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-25-006-034-001/239
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304696 13/09/2023 dharmendr 1725006WL022607 dharmendr 00048 BKID0009534 663 663 Processed 21/09/2023 331697784 dharmendr (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-034-001/203
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304680 13/09/2023 sayani 1725006WL022607 sayani 00051 MAHB0000517 663 663 Processed 21/09/2023 331697784 sayani (000000)
SubTotal 663 663
3 CHHAIGAON MAKHAN MP-25-006-034-001/233
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304691 13/09/2023 banaras bai 1725006WL022607 banaras bai 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697784 banarasbai (000000)
4 CHHAIGAON MAKHAN MP-25-006-034-001/262
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304704 13/09/2023 Shubhadra bai 1725006WL022607 Shubhadra bai 00697 BKID0MG0285 663 663 Processed 21/09/2023 331697784 Shubhadrabai (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-034-001/201
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304679 13/09/2023 virendr 1725006WL022607 virendr 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697784 virendr (000000)
6 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24130920230304683 13/09/2023 sarjubai 1725006WL022607 sarjubai 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331697784 sarjubai (000000)
SubTotal 1326 1326
Total 3978 3978

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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_130923FTO_263402 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
2 CHHAIGAON MAKHAN MP1725006_130923FTO_263402 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
3 CHHAIGAON MAKHAN MP1725006_130923FTO_263402 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
4 CHHAIGAON MAKHAN MP1725006_130923FTO_263402 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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