Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260523FTO_57722
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-25-006-012-002/8
(BHUIFAL) 		1725006000NRG24250520230023147 26/05/2023 Rekha 1725006WL002611 Rekha 00048 BKID0009507 1326 1326 Processed 31/05/2023 079442525 Rekha (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-052-001/371
(TEMIKALA) 		1725006000NRG24250520230023157 26/05/2023 ramchandra 1725006WL002612 ramchandra 00048 BKID0009516 1326 1326 Processed 31/05/2023 079442525 ramchandra (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-012-002/60
(BHUIFAL) 		1725006000NRG24250520230023134 26/05/2023 ghansyam 1725006WL002611 ghansyam 00051 MAHB0000517 1326 1326 Processed 31/05/2023 079442525 ghansyam (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG24250520230023156 26/05/2023 ashok 1725006WL002611 ashok 00051 MAHB0000517 1326 1326 Processed 31/05/2023 079442525 ashok (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-012-002/55-A
(BHUIFAL) 		1725006000NRG24250520230023128 26/05/2023 vishnu 1725006WL002611 vishnu 00697 BKID0MG0279 1326 1326 Processed 31/05/2023 079442525 vishnu (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006000NRG24250520230023113 26/05/2023 rekhabai dilip 1725006WL002611 rekhabai dilip 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 079442525 rekhabaidilip (000000)
SubTotal 1326 1326
Total 7956 7956

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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_260523FTO_57722 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_260523FTO_57722 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_260523FTO_57722 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_260523FTO_57722 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
5 CHHAIGAON MAKHAN MP1725006_260523FTO_57722 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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