Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_051023FTO_303715
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-25-006-005-002/148-B
(BADIYA GYASUR) 		1725006000NRG24041020230327665 05/10/2023 gopal 1725006WL024737 gopal 00048 BKID0009534 663 663 Processed 08/11/2023 287150406 gopal (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-005-002/113-A
(BADIYA GYASUR) 		1725006000NRG24041020230327653 05/10/2023 kesre singh 1725006WL024737 kesre singh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150406 kesresingh (000000)
3 CHHAIGAON MAKHAN MP-25-006-005-002/116
(BADIYA GYASUR) 		1725006000NRG24041020230327657 05/10/2023 sonu 1725006WL024737 sonu 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150406 sonu (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-005-002/197-B
(BADIYA GYASUR) 		1725006000NRG24041020230327690 05/10/2023 badansingh 1725006WL024737 badansingh 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287150406 badansingh (000000)
SubTotal 663 663
Total 2652 2652

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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_051023FTO_303715 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
2 CHHAIGAON MAKHAN MP1725006_051023FTO_303715 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
3 CHHAIGAON MAKHAN MP1725006_051023FTO_303715 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 663

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