Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060923FTO_254481
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-25-006-024-001/82
(DULHAR) 		1725006000NRG24060920230294475 06/09/2023 mamata bai 1725006WL021757 mamata bai 00048 BKID0008821 1326 1326 Processed 13/09/2023 178165214 mamatabai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-024-001/188
(DULHAR) 		1725006000NRG24060920230294261 06/09/2023 PUNAMCHAND CHHAJJULAL 1725006WL021739 PUNAMCHAND CHHAJJULAL 00048 BKID0009522 1326 1326 Processed 13/09/2023 178165214 PUNAMCHANDCHHAJJULAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-024-001/236
(DULHAR) 		1725006000NRG24060920230294470 06/09/2023 babu khan 1725006WL021757 babu khan 00048 BKID0009522 1326 1326 Processed 13/09/2023 178165214 babukhan (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-024-001/47
(DULHAR) 		1725006000NRG24060920230294464 06/09/2023 Punam 1725006WL021756 Punam 00051 MAHB0000143 1326 1326 Processed 13/09/2023 178165214 Punam (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24060920230294468 06/09/2023 geeta bai 1725006WL021756 geeta bai 00415 SBIN0013650 1326 1326 Processed 13/09/2023 178165214 geetabai (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_060923FTO_254481 Bank of India BKID0008821 KASTURBAGRAM 1326
2 CHHAIGAON MAKHAN MP1725006_060923FTO_254481 Bank of India BKID0009522 RUSTAMPUR 2652
3 CHHAIGAON MAKHAN MP1725006_060923FTO_254481 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_060923FTO_254481 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326

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