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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_021123FTO_342769
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-25-006-050-001/377-A
(TAKLI MORI) 		1725006000NRG24021120230358007 02/11/2023 sachin 1725006WL027154 sachin 00048 BKID0009533 663 663 Processed 02/01/2024 332846566 sachin (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-050-001/158
(TAKLI MORI) 		1725006000NRG24021120230357947 02/11/2023 arjun 1725006WL027154 arjun 00048 BKID0009534 663 663 Processed 02/01/2024 332846566 arjun (000000)
3 CHHAIGAON MAKHAN MP-25-006-050-001/287
(TAKLI MORI) 		1725006000NRG24021120230357984 02/11/2023 shubham 1725006WL027154 shubham 00048 BKID0009534 663 663 Processed 02/01/2024 332846566 shubham (000000)
4 CHHAIGAON MAKHAN MP-25-006-050-001/395
(TAKLI MORI) 		1725006000NRG24021120230358015 02/11/2023 mahesh esharam 1725006WL027154 mahesh esharam 00048 BKID0009534 663 663 Processed 02/01/2024 332846566 maheshesharam (000000)
SubTotal 1989 1989
5 CHHAIGAON MAKHAN MP-25-006-050-001/159
(TAKLI MORI) 		1725006000NRG24021120230357949 02/11/2023 ravindra 1725006WL027154 ravindra 00051 MAHB0000517 663 663 Processed 02/01/2024 332846566 ravindra (000000)
6 CHHAIGAON MAKHAN MP-25-006-050-001/20589066
(TAKLI MORI) 		1725006000NRG24021120230357960 02/11/2023 sarjaa 1725006WL027154 sarjaa 00051 MAHB0000517 663 663 Processed 02/01/2024 332846566 sarjaa (000000)
7 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24021120230357968 02/11/2023 jitendra 1725006WL027154 jitendra 00051 MAHB0000517 663 663 Processed 02/01/2024 332846566 jitendra (000000)
8 CHHAIGAON MAKHAN MP-25-006-050-001/43
(TAKLI MORI) 		1725006000NRG24021120230358019 02/11/2023 mangat 1725006WL027154 mangat 00051 MAHB0000517 663 663 Processed 02/01/2024 332846566 mangat (000000)
SubTotal 2652 2652
Total 5304 5304

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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_021123FTO_342769 Bank of India BKID0009533 PADAWA 663
2 CHHAIGAON MAKHAN MP1725006_021123FTO_342769 Bank of India BKID0009534 CHHAIGAON MAKHAN 1989
3 CHHAIGAON MAKHAN MP1725006_021123FTO_342769 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652

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