Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160823FTO_221175
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-25-006-006-001/176-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255250 16/08/2023 SHIVCHARAN NARAYAN 1725006055WL018684 SHIVCHARAN NARAYAN 00048 BKID0009514 1326 1326 Processed 23/08/2023 684172271 SHIVCHARANNARAYAN (000000)
2 CHHAIGAON MAKHAN MP-25-006-006-001/187-C
(BAIDIYA KHURD) 		1725006055NRG24150820230255267 16/08/2023 GORDHAN ANOKCHAND KARODA 1725006055WL018684 GORDHAN ANOKCHAND KARODA 00048 BKID0009514 1326 1326 Processed 23/08/2023 684172271 GORDHANANOKCHANDKARODA (000000)
3 CHHAIGAON MAKHAN MP-25-006-006-001/196
(BAIDIYA KHURD) 		1725006055NRG24150820230255268 16/08/2023 SHYAMLAL SUKYA 1725006055WL018684 SHYAMLAL SUKYA 00048 BKID0009514 1326 1326 Processed 23/08/2023 684172271 SHYAMLALSUKYA (000000)
4 CHHAIGAON MAKHAN MP-25-006-006-001/201
(BAIDIYA KHURD) 		1725006055NRG24150820230255271 16/08/2023 sunil 1725006055WL018684 sunil 00048 BKID0009514 1326 1326 Processed 23/08/2023 684172271 sunil (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-001/67
(BAIDIYA KHURD) 		1725006055NRG24150820230255281 16/08/2023 raysingh bondarsingh 1725006055WL018684 raysingh bondarsingh 00048 BKID0009514 1326 1326 Processed 23/08/2023 684172271 raysinghbondarsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-006-001/71
(BAIDIYA KHURD) 		1725006055NRG24150820230255282 16/08/2023 kirti bai 1725006055WL018684 kirti bai 00048 BKID0009514 1326 1326 Processed 23/08/2023 684172271 kirtibai (000000)
SubTotal 7956 7956
Total 7956 7956

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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_160823FTO_221175 Bank of India BKID0009514 Dhangaon 1326
2 CHHAIGAON MAKHAN MP1725006_160823FTO_221175 Bank of India BKID0009514 DHANGOAN 6630

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