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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140623FTO_91624
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-25-006-006-001/193
(BAIDIYA KHURD) 		1725006000NRG24140620230065799 14/06/2023 sunita bai 1725006WL006364 sunita bai 00048 BKID0009514 663 663 Processed 17/06/2023 393293878 sunitabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-006-001/62
(BAIDIYA KHURD) 		1725006000NRG24140620230065801 14/06/2023 devkaran mohan 1725006WL006364 devkaran mohan 00048 BKID0009514 663 663 Processed 17/06/2023 393293878 devkaranmohan (000000)
3 CHHAIGAON MAKHAN MP-25-006-006-001/87
(BAIDIYA KHURD) 		1725006000NRG24140620230065802 14/06/2023 aanandram Endarsingh 1725006WL006364 aanandram Endarsingh 00048 BKID0009514 663 663 Processed 17/06/2023 393293878 aanandramEndarsingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-006-001/87
(BAIDIYA KHURD) 		1725006000NRG24140620230065803 14/06/2023 Komal bai 1725006WL006364 Komal bai 00048 BKID0009514 663 663 Processed 17/06/2023 393293878 Komalbai (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-001/90
(BAIDIYA KHURD) 		1725006000NRG24140620230065804 14/06/2023 sardarsingh manhorsingh 1725006WL006364 sardarsingh manhorsingh 00048 BKID0009514 663 663 Processed 17/06/2023 393293878 sardarsinghmanhorsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-006-001/90-A
(BAIDIYA KHURD) 		1725006000NRG24140620230065805 14/06/2023 Nila Bai 1725006WL006364 Nila Bai 00048 BKID0009514 663 663 Processed 17/06/2023 393293878 NilaBai (000000)
SubTotal 3978 3978
Total 3978 3978

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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_140623FTO_91624 Bank of India BKID0009514 DHANGOAN 3978

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