Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:22:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180523FTO_47330
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-25-006-035-001/181-C
(MOKALGAON) 		1725006000NRG24180520230016240 18/05/2023 Rano 1725006WL001740 Rano 00048 BKID0009534 1326 1326 Processed 24/05/2023 836146479 Rano (000000)
2 CHHAIGAON MAKHAN MP-25-006-035-001/200-B
(MOKALGAON) 		1725006000NRG24180520230016249 18/05/2023 Aarti 1725006WL001740 Aarti 00048 BKID0009534 1326 1326 Processed 24/05/2023 836146479 Aarti (000000)
3 CHHAIGAON MAKHAN MP-25-006-035-001/200-B
(MOKALGAON) 		1725006000NRG24180520230016248 18/05/2023 Santosh 1725006WL001740 Santosh 00048 BKID0009534 1326 1326 Processed 24/05/2023 836146479 Santosh (000000)
4 CHHAIGAON MAKHAN MP-25-006-035-001/219
(MOKALGAON) 		1725006000NRG24180520230016254 18/05/2023 Akash 1725006WL001740 Akash 00048 BKID0009534 1326 1326 Processed 24/05/2023 836146479 Akash (000000)
5 CHHAIGAON MAKHAN MP-25-006-035-001/495
(MOKALGAON) 		1725006000NRG24180520230016261 18/05/2023 AKEELA BI 1725006WL001740 AKEELA BI 00048 BKID0009534 1326 1326 Processed 24/05/2023 836146479 AKEELABI (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-035-001/501
(MOKALGAON) 		1725006000NRG24180520230016264 18/05/2023 anju bai 1725006WL001740 anju bai 00415 SBIN0030031 1326 1326 Processed 24/05/2023 836146479 anjubai (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-035-001/141
(MOKALGAON) 		1725006000NRG24180520230016226 18/05/2023 mahesh 1725006WL001740 mahesh 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836146479 mahesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-035-001/184/A
(MOKALGAON) 		1725006000NRG24180520230016243 18/05/2023 Puran 1725006WL001740 Puran 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836146479 Puran (000000)
9 CHHAIGAON MAKHAN MP-25-006-035-001/48
(MOKALGAON) 		1725006000NRG24180520230016258 18/05/2023 kailash ganpat 1725006WL001740 kailash ganpat 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836146479 kailashganpat (000000)
SubTotal 3978 3978
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_180523FTO_47330 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
2 CHHAIGAON MAKHAN MP1725006_180523FTO_47330 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_180523FTO_47330 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978

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