Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200324APB_FTO_511794
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-25-006-004-001/196
(AWALIYA KHARWA) 		1725006000NRG24200320240552656 20/03/2024 SHIVKANIYA 1725006WL037458 SHIVKANIYA 00045 BARB0KHANDW 221 221 Processed 24/04/2024 473634670 SHIVKANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 CHHAIGAON MAKHAN MP-25-006-004-001/196
(AWALIYA KHARWA) 		1725006000NRG24200320240552657 20/03/2024 ROHIT 1725006WL037458 ROHIT 00048 BKID0009534 221 221 Processed 24/04/2024 473634670 ROHIT BANK OF BARODA(606985)
SubTotal 221 221
3 CHHAIGAON MAKHAN MP-25-006-004-001/159
(AWALIYA KHARWA) 		1725006000NRG24200320240552655 20/03/2024 usha 1725006WL037458 usha 00051 MAHB0000517 221 221 Processed 24/04/2024 473634670 usha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
Total 663 663

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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_200324APB_FTO_511794 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 CHHAIGAON MAKHAN MP1725006_200324APB_FTO_511794 Bank of India BKID0009534 CHHAIGAON MAKHAN 221
3 CHHAIGAON MAKHAN MP1725006_200324APB_FTO_511794 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221

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