Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140723APB_FTO_168290
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-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24140720230181288 14/07/2023 sevakram 1725006WL012744 sevakram 00048 BKID0009516 1547 1547 Processed 20/07/2023 069634500 sevakram BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24140720230181297 14/07/2023 dipak 1725006WL012744 dipak 00048 BKID0009516 1547 1547 Processed 20/07/2023 069634500 dipak BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24140720230181298 14/07/2023 jypti 1725006WL012744 jypti 00048 BKID0009516 1547 1547 Processed 20/07/2023 069634500 jypti BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/504-A
(AHMADPUR) 		1725006000NRG24140720230181296 14/07/2023 revaram 1725006WL012744 revaram 00048 BKID0009516 1547 1547 Rejected 20/07/2023 069634500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24140720230181299 14/07/2023 dinesh 1725006WL012744 dinesh 00048 BKID0009516 1547 1547 Processed 20/07/2023 069634500 dinesh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/533-A
(AHMADPUR) 		1725006000NRG24140720230181300 14/07/2023 kiran 1725006WL012744 kiran 00048 BKID0009516 1547 1547 Processed 20/07/2023 069634500 kiran BANK OF INDIA(508505)
SubTotal 9282 9282
Total 9282 9282

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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_140723APB_FTO_168290 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282

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