Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_071223FTO_378623
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-25-006-025-001/279
(HARASWADA) 		1725006000NRG24071220230392693 07/12/2023 GODAVARIBAI NARSINGH 1725006WL029573 GODAVARIBAI NARSINGH 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282309 GODAVARIBAINARSINGH (000000)
2 CHHAIGAON MAKHAN MP-25-006-025-001/79-A
(HARASWADA) 		1725006000NRG24071220230392706 07/12/2023 Vandana bai 1725006WL029573 Vandana bai 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478282309 Vandanabai (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-025-001/330
(HARASWADA) 		1725006000NRG24071220230392702 07/12/2023 parasram 1725006WL029573 parasram 00666 IDFB0041302 1105 1105 Processed 01/03/2024 478282309 parasram (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-025-001/137
(HARASWADA) 		1725006000NRG24071220230392615 07/12/2023 Narmada bhai 1725006WL029571 Narmada bhai 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282309 Narmadabhai (000000)
5 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24071220230392620 07/12/2023 chainsingh 1725006WL029571 chainsingh 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282309 chainsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24071220230392623 07/12/2023 mohan 1725006WL029571 mohan 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 478282309 mohan (000000)
SubTotal 3978 3978
Total 7293 7293

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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_071223FTO_378623 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2210
2 CHHAIGAON MAKHAN MP1725006_071223FTO_378623 IDFC Bank IDFB0041302 Khandwa Branch 1105
3 CHHAIGAON MAKHAN MP1725006_071223FTO_378623 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978

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