Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070823APB_FTO_207427
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-25-006-035-001/235
(MOKALGAON) 		1725006000NRG24060820230237556 07/08/2023 SHAHJADI 1725006WL017187 SHAHJADI 00048 BKID0009534 1105 1105 Processed 14/08/2023 521227657 SHAHJADI BANK OF INDIA(508505)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-035-001/226-A
(MOKALGAON) 		1725006000NRG24060820230237553 07/08/2023 BHAGAVAN 1725006WL017187 BHAGAVAN 00697 BKID0MG0285 1105 1105 Processed 14/08/2023 521227657 BHAGAVAN NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-035-001/226-A
(MOKALGAON) 		1725006000NRG24060820230237554 07/08/2023 Bhagvan 1725006WL017187 Bhagvan 00697 BKID0MG0285 1105 1105 Processed 14/08/2023 521227657 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-035-001/235
(MOKALGAON) 		1725006000NRG24060820230237555 07/08/2023 sekh bhuru 1725006WL017187 sekh bhuru 00697 BKID0MG0285 1105 1105 Processed 14/08/2023 521227657 sekhbhuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 4420 4420

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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_070823APB_FTO_207427 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
2 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207427 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3315

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