Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270723FTO_190910
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-25-006-046-001/181
(SIRRA) 		1725006046NRG24270720230217302 27/07/2023 SONU 1725006046WL015335 SONU 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274424959 SONU (000000)
2 CHHAIGAON MAKHAN MP-25-006-046-001/272
(SIRRA) 		1725006046NRG24270720230217358 27/07/2023 SUSILA 1725006046WL015337 SUSILA 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274424959 SUSILA (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-046-001/100-A
(SIRRA) 		1725006046NRG24270720230217344 27/07/2023 suresh 1725006046WL015337 suresh 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274424959 suresh (000000)
4 CHHAIGAON MAKHAN MP-25-006-046-001/239
(SIRRA) 		1725006046NRG24270720230217352 27/07/2023 TARACHAND 1725006046WL015337 TARACHAND 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274424959 TARACHAND (000000)
5 CHHAIGAON MAKHAN MP-25-006-046-001/283-A
(SIRRA) 		1725006046NRG24270720230217366 27/07/2023 Deepak 1725006046WL015337 Deepak 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274424959 Deepak (000000)
6 CHHAIGAON MAKHAN MP-25-006-046-001/314-A
(SIRRA) 		1725006046NRG24270720230217367 27/07/2023 Sohanlal 1725006046WL015337 Sohanlal 00697 BKID0MG0269 1105 1105 Processed 01/08/2023 274424959 Sohanlal (000000)
7 CHHAIGAON MAKHAN MP-25-006-046-001/363
(SIRRA) 		1725006046NRG24270720230217305 27/07/2023 Sukhma 1725006046WL015335 Sukhma 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274424959 Sukhma (000000)
8 CHHAIGAON MAKHAN MP-25-006-046-001/404
(SIRRA) 		1725006046NRG24270720230217375 27/07/2023 tarachand 1725006046WL015337 tarachand 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274424959 tarachand (000000)
9 CHHAIGAON MAKHAN MP-25-006-046-001/446-A
(SIRRA) 		1725006046NRG24270720230217317 27/07/2023 sukhadev 1725006046WL015335 sukhadev 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274424959 sukhadev (000000)
10 CHHAIGAON MAKHAN MP-25-006-046-001/506
(SIRRA) 		1725006046NRG24270720230217322 27/07/2023 Sakunbai 1725006046WL015335 Sakunbai 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274424959 Sakunbai (000000)
SubTotal 10387 10387
Total 13039 13039

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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_270723FTO_190910 State Bank of India SBIN0017108 Deshgaon 2652
2 CHHAIGAON MAKHAN MP1725006_270723FTO_190910 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 10387

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