Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080623FTO_78262
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-25-006-006-002/206-A
(BAIDIYA KHURD) 		1725006006NRG24070620230046591 08/06/2023 SEVANTI BAI 1725006006WL004833 SEVANTI BAI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322285902 SEVANTIBAI (000000)
2 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006006NRG24070620230046595 08/06/2023 RADHESHYAM 1725006006WL004833 RADHESHYAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322285902 RADHESHYAM (000000)
3 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006006NRG24070620230046596 08/06/2023 RUKHAMANI BAI 1725006006WL004833 RUKHAMANI BAI 00048 BKID0009514 1326 1326 Processed 13/06/2023 322285902 RUKHAMANIBAI (000000)
4 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006006NRG24070620230046607 08/06/2023 RAGHURAM MMAYARAM 1725006006WL004833 RAGHURAM MMAYARAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322285902 RAGHURAMMMAYARAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-002/320
(BAIDIYA KHURD) 		1725006006NRG24070620230046611 08/06/2023 SHREERAM 1725006006WL004833 SHREERAM 00048 BKID0009514 1326 1326 Processed 13/06/2023 322285902 SHREERAM (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-006-002/142
(BAIDIYA KHURD) 		1725006006NRG24070620230046563 08/06/2023 deepak 1725006006WL004833 deepak 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322285902 deepak (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_080623FTO_78262 Bank of India BKID0009514 DHANGOAN 6630
2 CHHAIGAON MAKHAN MP1725006_080623FTO_78262 State Bank of India SBIN0017108 Deshgaon 1326

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