Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_101223FTO_383614
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-25-006-017-001/349
(CHHIRWEL) 		1725006000NRG24101220230396130 10/12/2023 virendra 1725006WL029784 virendra 00048 BKID0009507 1326 1326 Processed 29/02/2024 462687838 virendra (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-017-001/349
(CHHIRWEL) 		1725006000NRG24101220230396131 10/12/2023 Roshni upadhayay 1725006WL029784 Roshni upadhayay 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462687838 Roshniupadhayay (000000)
SubTotal 1326 1326
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_101223FTO_383614 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_101223FTO_383614 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326

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