Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_141223FTO_390302
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-25-006-044-002/23
(SANGWADA) 		1725006000NRG24141220230401807 14/12/2023 gyarsi bai 1725006WL030154 gyarsi bai 00051 MAHB0000143 1326 1326 Processed 01/03/2024 477978613 gyarsibai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24141220230401732 14/12/2023 sanjay davade 1725006WL030153 sanjay davade 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477978613 sanjaydavade (000000)
3 CHHAIGAON MAKHAN MP-25-006-015-001/120
(CHHAIGAON DEVI) 		1725006000NRG24141220230401735 14/12/2023 Fulchand Nihala 1725006WL030153 Fulchand Nihala 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477978613 FulchandNihala (000000)
4 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG24141220230401739 14/12/2023 Riyaj mansuri 1725006WL030153 Riyaj mansuri 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477978613 Riyajmansuri (000000)
5 CHHAIGAON MAKHAN MP-25-006-015-001/152-A
(CHHAIGAON DEVI) 		1725006000NRG24141220230401747 14/12/2023 Yasmin 1725006WL030153 Yasmin 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477978613 Yasmin (000000)
6 CHHAIGAON MAKHAN MP-25-006-015-001/343
(CHHAIGAON DEVI) 		1725006000NRG24141220230401776 14/12/2023 Vikas 1725006WL030153 Vikas 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477978613 Vikas (000000)
7 CHHAIGAON MAKHAN MP-25-006-015-001/81
(CHHAIGAON DEVI) 		1725006000NRG24141220230401784 14/12/2023 Aasif 1725006WL030153 Aasif 00051 MAHB0000517 1326 1326 Processed 01/03/2024 477978613 Aasif (000000)
SubTotal 7956 7956
8 CHHAIGAON MAKHAN MP-25-006-044-002/8-A
(SANGWADA) 		1725006000NRG24141220230401820 14/12/2023 shantilal 1725006WL030154 shantilal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978613 shantilal (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_141223FTO_390302 Bank of Maharastra MAHB0000143 PANDHANA 1326
2 CHHAIGAON MAKHAN MP1725006_141223FTO_390302 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7956
3 CHHAIGAON MAKHAN MP1725006_141223FTO_390302 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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