Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:57:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_141223FTO_390440
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-25-006-020-001/342
(DESHGAON) 		1725006020NRG24261120230380519 14/12/2023 KOKILA 1725006WL0028595 KOKILA 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477883594 KOKILA (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24261120230380505 14/12/2023 KOKILA 1725006WL0028595 KOKILA 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477883594 KOKILA (000000)
3 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24261120230380507 14/12/2023 Manohar Gajru 1725006WL0028595 Manohar Gajru 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477883594 ManoharGajru (000000)
4 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24261120230380515 14/12/2023 Manohar Gajru 1725006WL0028595 Manohar Gajru 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477883594 ManoharGajru (000000)
5 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24261120230380517 14/12/2023 PREMLAL 1725006WL0028595 PREMLAL 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477883594 PREMLAL (000000)
6 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24261120230380510 14/12/2023 PREMLAL 1725006WL0028595 PREMLAL 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477883594 PREMLAL (000000)
7 CHHAIGAON MAKHAN MP-25-006-020-001/527
(DESHGAON) 		1725006020NRG24261120230380509 14/12/2023 PREMLAL 1725006WL0028595 PREMLAL 00415 SBIN0017108 1105 1105 Processed 01/03/2024 477883594 PREMLAL (000000)
8 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24261120230380512 14/12/2023 priya 1725006WL0028595 priya 00415 SBIN0017108 1105 1105 Processed 01/03/2024 477883594 priya (000000)
9 CHHAIGAON MAKHAN MP-25-006-020-001/972
(DESHGAON) 		1725006020NRG24261120230380511 14/12/2023 priya 1725006WL0028595 priya 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477883594 priya (000000)
SubTotal 11492 11492
Total 11492 11492

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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_141223FTO_390440 State Bank of India SBIN0017108 Deshgaon 11492

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