Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_051023FTO_304161
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-25-006-017-001/115-B
(CHHIRWEL) 		1725006017NRG24011020230325951 05/10/2023 malu bai rawat 1725006WL0024525 malu bai rawat 00048 BKID0009507 1326 1326 Processed 08/11/2023 287150502 malubairawat (000000)
2 CHHAIGAON MAKHAN MP-25-006-017-001/123
(CHHIRWEL) 		1725006017NRG24011020230325952 05/10/2023 geeta bai nankram 1725006WL0024525 geeta bai nankram 00048 BKID0009507 1326 1326 Processed 08/11/2023 287150502 geetabainankram (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/245-A
(CHHIRWEL) 		1725006017NRG24011020230325953 05/10/2023 jhendu bai 1725006WL0024525 jhendu bai 00048 BKID0009507 1326 1326 Processed 08/11/2023 287150502 jhendubai (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-017-001/127-A
(CHHIRWEL) 		1725006017NRG24011020230325948 05/10/2023 Shubham 1725006WL0024525 Shubham 00051 MAHB0000517 1326 1326 Processed 08/11/2023 287150502 Shubham (000000)
SubTotal 1326 1326
Total 5304 5304

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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_051023FTO_304161 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_051023FTO_304161 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326

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