Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030523FTO_27845
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-25-006-025-001/344
(HARASWADA) 		1725006000NRG24030520230007061 03/05/2023 laxmi chouhan 1725006WL000576 laxmi chouhan 00048 BKID0009534 1326 1326 Processed 15/05/2023 690295506 laxmichouhan (000000)
2 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24030520230007068 03/05/2023 Manoj 1725006WL000577 Manoj 00048 BKID0009534 1326 1326 Processed 15/05/2023 690295506 Manoj (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG24030520230007070 03/05/2023 Dulesingh 1725006WL000577 Dulesingh 00048 BKID0009816 1326 1326 Processed 15/05/2023 690295506 Dulesingh (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-025-001/325-A
(HARASWADA) 		1725006000NRG24030520230007059 03/05/2023 Sheetal 1725006WL000576 Sheetal 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690295506 Sheetal (000000)
5 CHHAIGAON MAKHAN MP-25-006-035-001/183
(MOKALGAON) 		1725006000NRG24030520230007074 03/05/2023 CHETAN KAILASH 1725006WL000578 CHETAN KAILASH 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690295506 CHETANKAILASH (000000)
6 CHHAIGAON MAKHAN MP-25-006-035-001/183
(MOKALGAON) 		1725006000NRG24030520230007075 03/05/2023 SADHANA CHETAN 1725006WL000578 SADHANA CHETAN 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690295506 SADHANACHETAN (000000)
SubTotal 3978 3978
7 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24030520230007062 03/05/2023 jitendra 1725006WL000576 jitendra 00415 SBIN0000408 1326 1326 Processed 15/05/2023 690295506 jitendra (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-003-001/432-A
(ATTAR) 		1725006000NRG24030520230007055 03/05/2023 manjubai 1725006WL000575 manjubai 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 690295506 manjubai (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-035-001/234
(MOKALGAON) 		1725006000NRG24030520230007076 03/05/2023 Sherali Mehrab 1725006WL000578 Sherali Mehrab 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 690295506 SheraliMehrab (000000)
SubTotal 1326 1326
Total 11934 11934

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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_030523FTO_27845 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
2 CHHAIGAON MAKHAN MP1725006_030523FTO_27845 Bank of India BKID0009816 PITAMPUR I E 1326
3 CHHAIGAON MAKHAN MP1725006_030523FTO_27845 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_030523FTO_27845 State Bank of India SBIN0000408 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_030523FTO_27845 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
6 CHHAIGAON MAKHAN MP1725006_030523FTO_27845 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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