Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150523FTO_43232
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-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24150520230013433 15/05/2023 basakar 1725006WL001450 basakar 00048 BKID0009516 1326 1326 Processed 20/05/2023 787470755 basakar (000000)
2 CHHAIGAON MAKHAN MP-25-006-052-001/173
(TEMIKALA) 		1725006000NRG24150520230013435 15/05/2023 durgadas 1725006WL001450 durgadas 00048 BKID0009516 1326 1326 Processed 20/05/2023 787470755 durgadas (000000)
3 CHHAIGAON MAKHAN MP-25-006-052-001/178
(TEMIKALA) 		1725006000NRG24150520230013439 15/05/2023 basanti 1725006WL001450 basanti 00048 BKID0009516 1326 1326 Processed 20/05/2023 787470755 basanti (000000)
4 CHHAIGAON MAKHAN MP-25-006-052-001/178
(TEMIKALA) 		1725006000NRG24150520230013437 15/05/2023 punaibai 1725006WL001450 punaibai 00048 BKID0009516 1326 1326 Processed 20/05/2023 787470755 punaibai (000000)
5 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24150520230013440 15/05/2023 kadawa 1725006WL001450 kadawa 00048 BKID0009516 1326 1326 Processed 20/05/2023 787470755 kadawa (000000)
6 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24150520230013441 15/05/2023 sushila 1725006WL001450 sushila 00048 BKID0009516 1326 1326 Processed 20/05/2023 787470755 sushila (000000)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-020-001/505
(DESHGAON) 		1725006020NRG24150520230013502 15/05/2023 GANGARAM BALAM 1725006020WL001461 GANGARAM BALAM 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787470755 GANGARAMBALAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-020-001/508-A
(DESHGAON) 		1725006020NRG24150520230013530 15/05/2023 sandeep 1725006020WL001462 sandeep 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787470755 sandeep (000000)
9 CHHAIGAON MAKHAN MP-25-006-020-001/544
(DESHGAON) 		1725006020NRG24150520230013504 15/05/2023 Panalal Gangaram 1725006020WL001461 Panalal Gangaram 00697 BKID0MG0269 1326 1326 Processed 20/05/2023 787470755 PanalalGangaram (000000)
SubTotal 3978 3978
Total 11934 11934

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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_150523FTO_43232 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7956
2 CHHAIGAON MAKHAN MP1725006_150523FTO_43232 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3978

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