Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180723FTO_174162
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-25-006-036-001/130-B
(NAWLI) 		1725006000NRG24180720230189880 18/07/2023 anjubai 1725006WL013390 anjubai 00415 SBIN0017108 1326 1326 Processed 22/07/2023 107136694 anjubai (000000)
2 CHHAIGAON MAKHAN MP-25-006-036-002/123-B
(NAWLI) 		1725006000NRG24180720230190524 18/07/2023 mansur 1725006WL013449 mansur 00415 SBIN0017108 884 884 Processed 22/07/2023 107136694 mansur (000000)
3 CHHAIGAON MAKHAN MP-25-006-036-002/123-B
(NAWLI) 		1725006000NRG24180720230190525 18/07/2023 ranibai 1725006WL013449 ranibai 00415 SBIN0017108 1105 1105 Processed 22/07/2023 107136694 ranibai (000000)
4 CHHAIGAON MAKHAN MP-25-006-036-003/33
(NAWLI) 		1725006000NRG24180720230189885 18/07/2023 pannalal 1725006WL013395 pannalal 00415 SBIN0017108 1105 1105 Processed 22/07/2023 107136694 pannalal (000000)
SubTotal 4420 4420
5 CHHAIGAON MAKHAN MP-25-006-036-002/87
(NAWLI) 		1725006000NRG24180720230189887 18/07/2023 jetha 1725006WL013397 jetha 00697 BKID0MG0269 442 442 Processed 22/07/2023 107136694 jetha (000000)
6 CHHAIGAON MAKHAN MP-25-006-036-003/128-B
(NAWLI) 		1725006000NRG24180720230190051 18/07/2023 manak 1725006WL013409 manak 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107136694 manak (000000)
7 CHHAIGAON MAKHAN MP-25-006-036-003/30
(NAWLI) 		1725006000NRG24180720230190106 18/07/2023 Esaram bhika 1725006WL013414 Esaram bhika 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107136694 Esarambhika (000000)
SubTotal 2652 2652
Total 7072 7072

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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_180723FTO_174162 State Bank of India SBIN0017108 Deshgaon 4420
2 CHHAIGAON MAKHAN MP1725006_180723FTO_174162 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652

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