Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050823FTO_204734
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-25-006-025-001/284
(HARASWADA) 		1725006000NRG24050820230235722 05/08/2023 nanibai 1725006WL016991 nanibai 00048 BKID0009534 221 221 Processed 10/08/2023 453991575 nanibai (000000)
2 CHHAIGAON MAKHAN MP-25-006-047-001/117A
(SIRSOD) 		1725006000NRG24050820230235736 05/08/2023 dariyav 1725006WL016991 dariyav 00048 BKID0009534 663 663 Processed 10/08/2023 453991575 dariyav (000000)
3 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24050820230235740 05/08/2023 thakur shivnaarayan 1725006WL016991 thakur shivnaarayan 00048 BKID0009534 221 221 Processed 10/08/2023 453991575 thakurshivnaarayan (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24050820230235726 05/08/2023 gulbatibai 1725006WL016991 gulbatibai 00051 MAHB0000517 221 221 Processed 10/08/2023 453991575 gulbatibai (000000)
SubTotal 221 221
5 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24050820230235714 05/08/2023 MARU BAI 1725006WL016991 MARU BAI 00415 SBIN0013649 663 663 Processed 10/08/2023 453991575 MARUBAI (000000)
SubTotal 663 663
6 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24050820230235732 05/08/2023 Dipak 1725006WL016991 Dipak 00415 SBIN0017108 663 663 Processed 10/08/2023 453991575 Dipak (000000)
SubTotal 663 663
7 CHHAIGAON MAKHAN MP-25-006-025-001/172
(HARASWADA) 		1725006000NRG24050820230235697 05/08/2023 RAMNARAYAN 1725006WL016991 RAMNARAYAN 00697 BKID0MG0285 663 663 Processed 10/08/2023 453991575 RAMNARAYAN (000000)
SubTotal 663 663
Total 3315 3315

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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_050823FTO_204734 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
2 CHHAIGAON MAKHAN MP1725006_050823FTO_204734 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
3 CHHAIGAON MAKHAN MP1725006_050823FTO_204734 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 663
4 CHHAIGAON MAKHAN MP1725006_050823FTO_204734 State Bank of India SBIN0017108 Deshgaon 663
5 CHHAIGAON MAKHAN MP1725006_050823FTO_204734 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 663

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