Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160723FTO_171263
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-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24160720230185713 16/07/2023 anita 1725006WL013091 anita 00048 BKID0009516 1547 1547 Processed 20/07/2023 069949027 anita (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24160720230185712 16/07/2023 shantilal 1725006WL013091 shantilal 00048 BKID0009516 1547 1547 Processed 20/07/2023 069949027 shantilal (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24160720230185714 16/07/2023 sevakram 1725006WL013091 sevakram 00048 BKID0009516 1547 1547 Processed 20/07/2023 069949027 sevakram (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24160720230185715 16/07/2023 sima 1725006WL013091 sima 00048 BKID0009516 1547 1547 Processed 20/07/2023 069949027 sima (000000)
5 CHHAIGAON MAKHAN MP-25-006-052-001/136
(TEMIKALA) 		1725006000NRG24160720230185325 16/07/2023 bansilal 1725006WL013035 bansilal 00048 BKID0009516 1326 1326 Processed 20/07/2023 069949027 bansilal (000000)
6 CHHAIGAON MAKHAN MP-25-006-052-001/339
(TEMIKALA) 		1725006000NRG24160720230185333 16/07/2023 anita 1725006WL013036 anita 00048 BKID0009516 1326 1326 Processed 20/07/2023 069949027 anita (000000)
SubTotal 8840 8840
7 CHHAIGAON MAKHAN MP-25-006-002-001/1216
(AHMADPUR) 		1725006000NRG24160720230185717 16/07/2023 fyaj 1725006WL013092 fyaj 00666 IDFB0041302 1547 1547 Processed 20/07/2023 069949027 fyaj (000000)
8 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24160720230185331 16/07/2023 hukumchand 1725006WL013035 hukumchand 00666 IDFB0041302 1326 1326 Processed 20/07/2023 069949027 hukumchand (000000)
SubTotal 2873 2873
9 CHHAIGAON MAKHAN MP-25-006-032-001/141-A
(LAKHANGAON) 		1725006032NRG24160720230185317 16/07/2023 Amarsingh 1725006032WL013034 Amarsingh 00697 BKID0MG0268 1547 1547 Processed 20/07/2023 069949027 Amarsingh (000000)
SubTotal 1547 1547
Total 13260 13260

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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_160723FTO_171263 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8840
2 CHHAIGAON MAKHAN MP1725006_160723FTO_171263 IDFC Bank IDFB0041302 Khandwa Branch 2873
3 CHHAIGAON MAKHAN MP1725006_160723FTO_171263 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1547

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