Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:47:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_041223FTO_372686
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-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24031220230388588 04/12/2023 dilip natthusingh 1725006WL029222 dilip natthusingh 00048 BKID0009534 663 663 Processed 01/01/2024 320990347 dilipnatthusingh (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-005-002/172-A
(BADIYA GYASUR) 		1725006000NRG24031220230388611 04/12/2023 deepak 1725006WL029222 deepak 00415 SBIN0017111 663 663 Processed 01/01/2024 320990347 deepak (000000)
SubTotal 663 663
3 CHHAIGAON MAKHAN MP-25-006-036-001/11
(NAWLI) 		1725006036NRG24031220230388556 04/12/2023 Krishnabai Nandram 1725006036WL029211 Krishnabai Nandram 00697 BKID0MG0269 1105 1105 Processed 01/01/2024 320990347 KrishnabaiNandram (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-005-002/113-A
(BADIYA GYASUR) 		1725006000NRG24031220230388584 04/12/2023 kesre singh 1725006WL029222 kesre singh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320990347 kesresingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-005-002/181-A
(BADIYA GYASUR) 		1725006000NRG24031220230388615 04/12/2023 lata bai 1725006WL029222 lata bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320990347 latabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-005-002/181-A
(BADIYA GYASUR) 		1725006000NRG24031220230388614 04/12/2023 raysingh 1725006WL029222 raysingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320990347 raysingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-005-002/8-A
(BADIYA GYASUR) 		1725006000NRG24031220230388631 04/12/2023 kajal 1725006WL029222 kajal 00697 BKID0MG0285 663 663 Processed 01/01/2024 320990347 kajal (000000)
SubTotal 2652 2652
Total 5083 5083

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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_041223FTO_372686 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
2 CHHAIGAON MAKHAN MP1725006_041223FTO_372686 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 663
3 CHHAIGAON MAKHAN MP1725006_041223FTO_372686 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1105
4 CHHAIGAON MAKHAN MP1725006_041223FTO_372686 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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