Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240523FTO_56023
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-25-006-002-001/1409
(AHMADPUR) 		1725006000NRG24240520230021657 24/05/2023 masum 1725006WL002377 masum 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 masum (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1487
(AHMADPUR) 		1725006000NRG24240520230021661 24/05/2023 sanju 1725006WL002377 sanju 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 sanju (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG24240520230021642 24/05/2023 aman 1725006WL002376 aman 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 aman (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG24240520230021662 24/05/2023 Govind 1725006WL002377 Govind 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 Govind (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG24240520230021663 24/05/2023 vasudev 1725006WL002377 vasudev 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 vasudev (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG24240520230021651 24/05/2023 rohit 1725006WL002376 rohit 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 rohit (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/443
(AHMADPUR) 		1725006000NRG24240520230021667 24/05/2023 kavita 1725006WL002377 kavita 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 kavita (000000)
8 CHHAIGAON MAKHAN MP-25-006-002-001/443
(AHMADPUR) 		1725006000NRG24240520230021666 24/05/2023 rajendra 1725006WL002377 rajendra 00048 BKID0009516 1326 1326 Processed 30/05/2023 050362484 rajendra (000000)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-002-001/577-C
(AHMADPUR) 		1725006000NRG24240520230021669 24/05/2023 sima 1725006WL002377 sima 00078 CNRB0002546 1326 1326 Processed 30/05/2023 050362484 sima (000000)
SubTotal 1326 1326
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_240523FTO_56023 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608
2 CHHAIGAON MAKHAN MP1725006_240523FTO_56023 Canara Bank CNRB0002546 KHANDWA 1326

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