Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080523APB_FTO_33298
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-25-006-022-001/842
(DHANGAON) 		1725006000NRG24080520230009062 08/05/2023 Shanti 1725006WL000798 Shanti 00048 BKID0009514 1326 1326 Processed 15/05/2023 687521551 Shanti BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG24080520230009064 08/05/2023 genda 1725006WL000799 genda 00048 BKID0009534 1326 1326 Rejected 15/05/2023 687521551 Aadhaar Number not Mapped to Account Number
3 CHHAIGAON MAKHAN MP-25-006-034-001/241-B
(MIRJAPUR BHONDWA) 		1725006000NRG24080520230009066 08/05/2023 bhim 1725006WL000799 bhim 00048 BKID0009534 1326 1326 Processed 15/05/2023 687521551 bhim BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG24080520230009063 08/05/2023 Jamnalal Garbad 1725006WL000799 Jamnalal Garbad 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 687521551 JamnalalGarbad NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-034-001/241-B
(MIRJAPUR BHONDWA) 		1725006000NRG24080520230009067 08/05/2023 ranjita 1725006WL000799 ranjita 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 687521551 ranjita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-034-001/241-A
(MIRJAPUR BHONDWA) 		1725006000NRG24080520230009065 08/05/2023 arjun sewakram 1725006WL000799 arjun sewakram 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687521551 arjunsewakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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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_080523APB_FTO_33298 Bank of India BKID0009514 DHANGOAN 1326
2 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33298 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33298 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
4 CHHAIGAON MAKHAN MP1725006_080523APB_FTO_33298 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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