Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260423FTO_18749
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-25-006-012-001/89
(BHUIFAL) 		1725006058NRG24260420230004191 26/04/2023 Shivendra 1725006058WL000356 Shivendra 00032 UTIB0000699 1326 1326 Processed 12/05/2023 644132511 Shivendra (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006058NRG24260420230004179 26/04/2023 Maya 1725006058WL000356 Maya 00048 BKID0009507 1326 1326 Processed 12/05/2023 644132511 Maya (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006058NRG24260420230004178 26/04/2023 Sardar 1725006058WL000356 Sardar 00048 BKID0009507 1326 1326 Processed 12/05/2023 644132511 Sardar (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006058NRG24260420230004210 26/04/2023 jitendrasingh 1725006058WL000356 jitendrasingh 00048 BKID0009507 1326 1326 Processed 12/05/2023 644132511 jitendrasingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-003/214-B
(BHUIFAL) 		1725006058NRG24260420230004219 26/04/2023 sunita 1725006058WL000356 sunita 00048 BKID0009507 1326 1326 Processed 12/05/2023 644132511 sunita (000000)
SubTotal 5304 5304
Total 6630 6630

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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_260423FTO_18749 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_260423FTO_18749 Bank of India BKID0009507 BARUD 5304

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