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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:46:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260423APB_FTO_19073
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-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24260420230004277 26/04/2023 SUBHADRA BAI 1725006WL000373 SUBHADRA BAI 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 644122786 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24260420230004276 26/04/2023 TUKADU BABULAL 1725006WL000373 TUKADU BABULAL 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 644122786 TUKADUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-035-001/136
(MOKALGAON) 		1725006000NRG24260420230004278 26/04/2023 vishal 1725006WL000373 vishal 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 644122786 vishal NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24260420230004281 26/04/2023 Shital 1725006WL000373 Shital 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 644122786 Shital NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG24260420230004283 26/04/2023 Mamta 1725006WL000373 Mamta 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 644122786 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
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_260423APB_FTO_19073 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 6630

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