Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120723FTO_163670
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-25-006-036-001/130-B
(NAWLI) 		1725006000NRG24120720230173812 12/07/2023 anjubai 1725006WL012296 anjubai 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892119741 anjubai (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24120720230173807 12/07/2023 radheshyam 1725006WL012296 radheshyam 00697 BKID0MG0269 1547 1547 Rejected 16/07/2023 892119741 Account closed
3 CHHAIGAON MAKHAN MP-25-006-036-001/141-A
(NAWLI) 		1725006000NRG24120720230173818 12/07/2023 sarojbai 1725006WL012296 sarojbai 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892119741 sarojbai (000000)
4 CHHAIGAON MAKHAN MP-25-006-036-001/163-A
(NAWLI) 		1725006000NRG24120720230173822 12/07/2023 jitendraramkaran 1725006WL012296 jitendraramkaran 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892119741 jitendraramkaran (000000)
5 CHHAIGAON MAKHAN MP-25-006-036-001/165
(NAWLI) 		1725006000NRG24120720230173823 12/07/2023 ramabai 1725006WL012296 ramabai 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892119741 ramabai (000000)
SubTotal 6188 6188
6 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24120720230173797 12/07/2023 dharmendar 1725006WL012295 dharmendar 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119741 dharmendar (000000)
7 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24120720230173798 12/07/2023 dharmendra 1725006WL012295 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119741 dharmendra (000000)
8 CHHAIGAON MAKHAN MP-25-006-051-001/399
(TALWADIYA) 		1725006000NRG24120720230173801 12/07/2023 dipak 1725006WL012295 dipak 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119741 dipak (000000)
9 CHHAIGAON MAKHAN MP-25-006-051-001/399
(TALWADIYA) 		1725006000NRG24120720230173802 12/07/2023 RAHUL 1725006WL012295 RAHUL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119741 RAHUL (000000)
SubTotal 5304 5304
Total 13039 13039

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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_120723FTO_163670 State Bank of India SBIN0017108 Deshgaon 1547
2 CHHAIGAON MAKHAN MP1725006_120723FTO_163670 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 6188
3 CHHAIGAON MAKHAN MP1725006_120723FTO_163670 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 5304

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