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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220723FTO_181371
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-25-006-048-001/415
(SONGIR) 		1725006000NRG24220720230203560 22/07/2023 ravindra 1725006WL014340 ravindra 00048 BKID0009534 1547 1547 Processed 28/07/2023 208353104 ravindra (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-007-001/158-A
(BAMJHAR) 		1725006000NRG24220720230203584 22/07/2023 radheshyam 1725006WL014342 radheshyam 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208353104 radheshyam (000000)
3 CHHAIGAON MAKHAN MP-25-006-007-001/23
(BAMJHAR) 		1725006000NRG24220720230203587 22/07/2023 kalabai gopal 1725006WL014342 kalabai gopal 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208353104 kalabaigopal (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-048-001/335
(SONGIR) 		1725006000NRG24220720230203553 22/07/2023 NANA JI 1725006WL014337 NANA JI 00697 BKID0MG0285 1547 1547 Processed 28/07/2023 208353104 NANAJI (000000)
SubTotal 1547 1547
Total 5746 5746

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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_220723FTO_181371 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
2 CHHAIGAON MAKHAN MP1725006_220723FTO_181371 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
3 CHHAIGAON MAKHAN MP1725006_220723FTO_181371 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547

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