Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281123FTO_366560
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-25-006-053-001/142
(TITGAON) 		1725006053NRG24271120230381513 28/11/2023 chhotu 1725006053WL028687 chhotu 00048 BKID0009516 1326 1326 Processed 01/01/2024 322554053 chhotu (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-001/182-A
(TITGAON) 		1725006053NRG24271120230381522 28/11/2023 JAMANALAL GANAPAT 1725006053WL028687 JAMANALAL GANAPAT 00048 BKID0009516 1326 1326 Processed 01/01/2024 322554053 JAMANALALGANAPAT (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-001/286
(TITGAON) 		1725006053NRG24271120230381440 28/11/2023 rajsingh 1725006053WL028680 rajsingh 00048 BKID0009516 1326 1326 Processed 01/01/2024 322554053 rajsingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-001/292-B
(TITGAON) 		1725006053NRG24271120230381568 28/11/2023 santosh bai tomar 1725006053WL028687 santosh bai tomar 00048 BKID0009516 1326 1326 Processed 01/01/2024 322554053 santoshbaitomar (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-001/40-A
(TITGAON) 		1725006053NRG24271120230381442 28/11/2023 rahul 1725006053WL028680 rahul 00048 BKID0009516 1326 1326 Processed 01/01/2024 322554053 rahul (000000)
6 CHHAIGAON MAKHAN MP-25-006-053-002/12-A
(TITGAON) 		1725006053NRG24271120230381453 28/11/2023 ASHAPAK KADAER 1725006053WL028680 ASHAPAK KADAER 00048 BKID0009516 1326 1326 Processed 01/01/2024 322554053 ASHAPAKKADAER (000000)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24271120230381518 28/11/2023 sardar 1725006053WL028687 sardar 00048 BKID0009529 1326 1326 Processed 01/01/2024 322554053 sardar (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-053-001/263-A
(TITGAON) 		1725006053NRG24271120230381557 28/11/2023 dipali singh goud 1725006053WL028687 dipali singh goud 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322554053 dipalisinghgoud (000000)
SubTotal 1326 1326
Total 10608 10608

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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_281123FTO_366560 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7956
2 CHHAIGAON MAKHAN MP1725006_281123FTO_366560 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 CHHAIGAON MAKHAN MP1725006_281123FTO_366560 India Post Payments Bank IPOS0000001 Khandwa 1326

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