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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010723FTO_141282
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-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG23311020220564805 01/07/2023 shivpal rajpoot 1725006WL0046864 shivpal rajpoot 00051 MAHB0000517 1224 1224 Processed 11/07/2023 799842340 shivpalrajpoot (000000)
2 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG23311020220564804 01/07/2023 shivpal rajpoot 1725006WL0046864 shivpal rajpoot 00051 MAHB0000517 1224 1224 Processed 11/07/2023 799842340 shivpalrajpoot (000000)
3 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG23131020220545226 01/07/2023 shivpal rajpoot 1725006WL0043131 shivpal rajpoot 00051 MAHB0000517 1428 1428 Processed 11/07/2023 799842340 shivpalrajpoot (000000)
4 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG23131020220545225 01/07/2023 shivpal rajpoot 1725006WL0043131 shivpal rajpoot 00051 MAHB0000517 1224 1224 Processed 11/07/2023 799842340 shivpalrajpoot (000000)
5 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG23101120220576143 01/07/2023 shivpal rajpoot 1725006WL0049237 shivpal rajpoot 00051 MAHB0000517 1224 1224 Processed 11/07/2023 799842340 shivpalrajpoot (000000)
6 CHHAIGAON MAKHAN MP-25-006-044-001/12-A
(SANGWADA) 		1725006000NRG23101120220576142 01/07/2023 shivpal rajpoot 1725006WL0049237 shivpal rajpoot 00051 MAHB0000517 1428 1428 Processed 11/07/2023 799842340 shivpalrajpoot (000000)
SubTotal 7752 7752
Total 7752 7752

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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_010723FTO_141282 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7752

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