Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120623FTO_84856
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-25-006-014-001/136
(CHAMATI) 		1725006000NRG24120620230057840 12/06/2023 ramdash rupshing 1725006WL005774 ramdash rupshing 00048 BKID0009534 1326 1326 Processed 15/06/2023 364414997 ramdashrupshing (000000)
2 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24120620230057855 12/06/2023 chandu bai 1725006WL005774 chandu bai 00048 BKID0009534 1326 1326 Processed 15/06/2023 364414997 chandubai (000000)
3 CHHAIGAON MAKHAN MP-25-006-014-001/188
(CHAMATI) 		1725006000NRG24120620230057857 12/06/2023 salitabai 1725006WL005774 salitabai 00048 BKID0009534 1326 1326 Processed 15/06/2023 364414997 salitabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-014-001/188
(CHAMATI) 		1725006000NRG24120620230057856 12/06/2023 totaram 1725006WL005774 totaram 00048 BKID0009534 1326 1326 Processed 15/06/2023 364414997 totaram (000000)
5 CHHAIGAON MAKHAN MP-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24120620230057860 12/06/2023 mahesh 1725006WL005774 mahesh 00048 BKID0009534 1326 1326 Processed 15/06/2023 364414997 mahesh (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-038-001/337
(POKHAR KALA) 		1725006000NRG24120620230057664 12/06/2023 Laxmi Bai 1725006WL005762 Laxmi Bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364414997 LaxmiBai (000000)
7 CHHAIGAON MAKHAN MP-25-006-038-001/399
(POKHAR KALA) 		1725006000NRG24120620230057666 12/06/2023 kajalmanakchand 1725006WL005762 kajalmanakchand 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364414997 kajalmanakchand (000000)
SubTotal 2652 2652
Total 9282 9282

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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_120623FTO_84856 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
2 CHHAIGAON MAKHAN MP1725006_120623FTO_84856 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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