Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_221023FTO_328719
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-25-006-026-002/51-A
(JAMANYA) 		1725006000NRG24221020230345063 22/10/2023 naval 1725006WL026226 naval 00462 UCBA0001345 1547 1547 Processed 08/11/2023 286830508 naval (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-026-002/11
(JAMANYA) 		1725006000NRG24221020230345015 22/10/2023 jagdish ramlal 1725006WL026226 jagdish ramlal 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286830508 jagdishramlal (000000)
3 CHHAIGAON MAKHAN MP-25-006-026-002/119
(JAMANYA) 		1725006000NRG24221020230345019 22/10/2023 rila 1725006WL026226 rila 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286830508 rila (000000)
4 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24221020230345039 22/10/2023 uma 1725006WL026226 uma 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286830508 uma (000000)
SubTotal 4199 4199
5 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24221020230345038 22/10/2023 santosh 1725006WL026226 santosh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830508 santosh (000000)
6 CHHAIGAON MAKHAN MP-25-006-026-002/341
(JAMANYA) 		1725006000NRG24221020230345059 22/10/2023 MUKESH KHUMANSINGH 1725006WL026226 MUKESH KHUMANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286830508 MUKESHKHUMANSINGH (000000)
SubTotal 3094 3094
Total 8840 8840

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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_221023FTO_328719 UCO Bank UCBA0001345 KALMUKHI 1547
2 CHHAIGAON MAKHAN MP1725006_221023FTO_328719 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4199
3 CHHAIGAON MAKHAN MP1725006_221023FTO_328719 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3094

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