Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080923APB_FTO_256628
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-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296946 08/09/2023 laxmi bai 1725006WL021975 laxmi bai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179864314 laxmibai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296947 08/09/2023 sachin 1725006WL021975 sachin 00048 BKID0009534 1326 1326 Processed 13/09/2023 179864314 sachin BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296943 08/09/2023 sadashiv mayaram 1725006WL021975 sadashiv mayaram 00048 BKID0009534 1326 1326 Processed 13/09/2023 179864314 sadashivmayaram BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296945 08/09/2023 santilal 1725006WL021975 santilal 00048 BKID0009534 1326 1326 Processed 13/09/2023 179864314 santilal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24080920230296944 08/09/2023 suman bai 1725006WL021975 suman bai 00048 BKID0009534 1326 1326 Processed 13/09/2023 179864314 sumanbai BANK OF INDIA(508505)
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_080923APB_FTO_256628 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630

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