Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130423FTO_7847
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-25-006-025-001/284
(HARASWADA) 		1725006000NRG24120420230000291 13/04/2023 nanibai 1725006WL000039 nanibai 00048 BKID0009534 1547 1547 Processed 12/05/2023 639463019 nanibai (000000)
2 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24120420230000294 13/04/2023 laxmi chouhan 1725006WL000039 laxmi chouhan 00048 BKID0009534 1547 1547 Processed 12/05/2023 639463019 laxmichouhan (000000)
SubTotal 3094 3094
3 CHHAIGAON MAKHAN MP-25-006-025-001/249
(HARASWADA) 		1725006000NRG24120420230000289 13/04/2023 LALKRISHN BALU 1725006WL000039 LALKRISHN BALU 00048 BKID0009907 1547 1547 Processed 12/05/2023 639463019 LALKRISHNBALU (000000)
SubTotal 1547 1547
4 CHHAIGAON MAKHAN MP-25-006-025-001/249
(HARASWADA) 		1725006000NRG24120420230000288 13/04/2023 GEETA BAI BALU 1725006WL000039 GEETA BAI BALU 00051 MAHB0000517 1547 1547 Processed 12/05/2023 639463019 GEETABAIBALU (000000)
SubTotal 1547 1547
5 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24120420230000295 13/04/2023 jitendra 1725006WL000039 jitendra 00415 SBIN0000408 1547 1547 Processed 12/05/2023 639463019 jitendra (000000)
SubTotal 1547 1547
6 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24120420230000275 13/04/2023 sanjay 1725006WL000039 sanjay 00697 BKID0MG0285 1547 1547 Processed 12/05/2023 639463019 sanjay (000000)
7 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24120420230000274 13/04/2023 suganbai 1725006WL000039 suganbai 00697 BKID0MG0285 1547 1547 Processed 12/05/2023 639463019 suganbai (000000)
8 CHHAIGAON MAKHAN MP-25-006-025-001/230
(HARASWADA) 		1725006000NRG24120420230000285 13/04/2023 laxamibai 1725006WL000039 laxamibai 00697 BKID0MG0285 1547 1547 Processed 12/05/2023 639463019 laxamibai (000000)
SubTotal 4641 4641
Total 12376 12376

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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_130423FTO_7847 Bank of India BKID0009534 CHHAIGAON MAKHAN 3094
2 CHHAIGAON MAKHAN MP1725006_130423FTO_7847 Bank of India BKID0009907 BARWAHA 1547
3 CHHAIGAON MAKHAN MP1725006_130423FTO_7847 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547
4 CHHAIGAON MAKHAN MP1725006_130423FTO_7847 State Bank of India SBIN0000408 KHANDWA 1547
5 CHHAIGAON MAKHAN MP1725006_130423FTO_7847 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4641

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