Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110523FTO_37071
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-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24100520230010233 11/05/2023 kesar bai 1725006WL000936 kesar bai 00048 BKID0009507 1326 1326 Processed 16/05/2023 714646975 kesarbai (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24100520230010248 11/05/2023 nanaji 1725006WL000936 nanaji 00048 BKID0009507 1326 1326 Processed 16/05/2023 714646975 nanaji (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24100520230010251 11/05/2023 bharat 1725006WL000936 bharat 00048 BKID0009507 1326 1326 Processed 16/05/2023 714646975 bharat (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24100520230010258 11/05/2023 mohan singh 1725006WL000936 mohan singh 00415 SBIN0017111 1326 1326 Processed 16/05/2023 714646975 mohansingh (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24110520230010302 11/05/2023 Dipak 1725006WL000944 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714646975 Dipak (000000)
SubTotal 1326 1326
Total 6630 6630

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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_110523FTO_37071 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_110523FTO_37071 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_110523FTO_37071 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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