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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020823FTO_199514
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-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24020820230228992 02/08/2023 MAMTABAI 1725006WL016459 MAMTABAI 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349400360 MAMTABAI (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-018-001/347
(CHICHGOHAN) 		1725006000NRG24020820230229303 02/08/2023 vikram pishya 1725006WL016487 vikram pishya 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 vikrampishya (000000)
3 CHHAIGAON MAKHAN MP-25-006-018-001/453
(CHICHGOHAN) 		1725006000NRG24020820230229304 02/08/2023 RAJESH SITARAM 1725006WL016487 RAJESH SITARAM 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 RAJESHSITARAM (000000)
4 CHHAIGAON MAKHAN MP-25-006-018-001/453-A
(CHICHGOHAN) 		1725006000NRG24020820230229306 02/08/2023 Aadrsh 1725006WL016487 Aadrsh 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 Aadrsh (000000)
5 CHHAIGAON MAKHAN MP-25-006-018-001/56-B
(CHICHGOHAN) 		1725006000NRG24020820230229295 02/08/2023 ravindra 1725006WL016486 ravindra 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 ravindra (000000)
6 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020820230229042 02/08/2023 musalim niyamat 1725006WL016476 musalim niyamat 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 musalimniyamat (000000)
7 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24020820230228968 02/08/2023 JASHOD BAI 1725006WL016456 JASHOD BAI 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 JASHODBAI (000000)
8 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24020820230228969 02/08/2023 NANKRAM 1725006WL016456 NANKRAM 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 NANKRAM (000000)
9 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24020820230228991 02/08/2023 Sukhadev 1725006WL016459 Sukhadev 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349400360 Sukhadev (000000)
SubTotal 10608 10608
Total 11934 11934

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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_020823FTO_199514 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_020823FTO_199514 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 10608

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