Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100823APB_FTO_213183
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-25-006-002-001/1569
(AHMADPUR) 		1725006000NRG24100820230245756 10/08/2023 poonam 1725006WL018001 poonam 00048 BKID0009516 1547 1547 Processed 18/08/2023 589739906 poonam BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1569
(AHMADPUR) 		1725006000NRG24100820230245757 10/08/2023 rajkumari 1725006WL018001 rajkumari 00048 BKID0009516 1326 1326 Processed 18/08/2023 589739906 rajkumari BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24100820230245760 10/08/2023 madhu 1725006WL018001 madhu 00048 BKID0009516 1547 1547 Processed 18/08/2023 589739906 madhu BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24100820230245759 10/08/2023 natthu 1725006WL018001 natthu 00048 BKID0009516 1547 1547 Processed 18/08/2023 589739906 natthu BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/742-A
(AHMADPUR) 		1725006000NRG24100820230245762 10/08/2023 sonu 1725006WL018001 sonu 00048 BKID0009516 1547 1547 Processed 18/08/2023 589739906 sonu BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/742-A
(AHMADPUR) 		1725006000NRG24100820230245761 10/08/2023 vikash 1725006WL018001 vikash 00048 BKID0009516 1547 1547 Processed 18/08/2023 589739906 vikash BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/757-A
(AHMADPUR) 		1725006000NRG24100820230245763 10/08/2023 gunja 1725006WL018001 gunja 00048 BKID0009516 1547 1547 Processed 18/08/2023 589739906 gunja BANK OF INDIA(508505)
SubTotal 10608 10608
Total 10608 10608

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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_100823APB_FTO_213183 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608

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