Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_121023FTO_314499
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-25-006-031-002/244-A
(KONDAWAD) 		1725006000NRG24121020230332980 12/10/2023 REENA BAI KRISHNA PATEL 1725006WL025270 REENA BAI KRISHNA PATEL 00048 BKID0009534 1105 1105 Processed 09/11/2023 291268914 REENABAIKRISHNAPATEL (000000)
2 CHHAIGAON MAKHAN MP-25-006-031-002/46
(KONDAWAD) 		1725006000NRG24121020230333021 12/10/2023 rajesh premlal 1725006WL025270 rajesh premlal 00048 BKID0009534 1105 1105 Processed 09/11/2023 291268914 rajeshpremlal (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-031-002/226
(KONDAWAD) 		1725006000NRG24121020230332967 12/10/2023 ranu 1725006WL025270 ranu 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291268914 ranu (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-031-002/196
(KONDAWAD) 		1725006000NRG24121020230332938 12/10/2023 makund 1725006WL025270 makund 00666 IDFB0041302 1105 1105 Processed 09/11/2023 291268914 makund (000000)
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-031-002/277-A
(KONDAWAD) 		1725006000NRG24121020230333003 12/10/2023 mukesh patel 1725006WL025270 mukesh patel 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291268914 mukeshpatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-031-002/55
(KONDAWAD) 		1725006000NRG24121020230333026 12/10/2023 mangla bai 1725006WL025270 mangla bai 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291268914 manglabai (000000)
SubTotal 2210 2210
Total 6630 6630

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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_121023FTO_314499 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
2 CHHAIGAON MAKHAN MP1725006_121023FTO_314499 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
3 CHHAIGAON MAKHAN MP1725006_121023FTO_314499 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1105
4 CHHAIGAON MAKHAN MP1725006_121023FTO_314499 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2210

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