Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240224FTO_473942
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-25-006-040-001/277
(ROHNAI) 		1725006040NRG24221120230378303 24/02/2024 dilip 1725006WL0028450 dilip 00415 SBIN0017108 1326 1326 Processed 12/04/2024 302464001 dilip (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-040-001/288
(ROHNAI) 		1725006000NRG24240920230320156 24/02/2024 manisha 1725006WL0023970 manisha 00415 SBIN0017111 1326 1326 Processed 12/04/2024 302464001 manisha (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-040-001/193
(ROHNAI) 		1725006000NRG24240920230320154 24/02/2024 gajanand 1725006WL0023970 gajanand 00697 BKID0MG0269 221 221 Processed 12/04/2024 302464001 gajanand (000000)
4 CHHAIGAON MAKHAN MP-25-006-040-001/283-A
(ROHNAI) 		1725006000NRG24240920230320155 24/02/2024 manju 1725006WL0023970 manju 00697 BKID0MG0269 1326 1326 Processed 12/04/2024 302464001 manju (000000)
SubTotal 1547 1547
Total 4199 4199

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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_240224FTO_473942 State Bank of India SBIN0017108 Deshgaon 1326
2 CHHAIGAON MAKHAN MP1725006_240224FTO_473942 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_240224FTO_473942 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1547

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