Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300923FTO_296613
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-25-006-022-001/106-B
(DHANGAON) 		1725006000NRG24300920230324857 30/09/2023 lallu 1725006WL024408 lallu 00048 BKID0009514 1547 1547 Processed 09/11/2023 294838859 lallu (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24300920230324845 30/09/2023 pradeep rathor 1725006WL024406 pradeep rathor 00048 BKID0009514 1105 1105 Processed 09/11/2023 294838859 pradeeprathor (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24300920230324851 30/09/2023 chensing karaNSINGH 1725006WL024406 chensing karaNSINGH 00697 BKID0MG0218 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
Total 3757 3757

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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_300923FTO_296613 Bank of India BKID0009514 DHANGOAN 2652
2 CHHAIGAON MAKHAN MP1725006_300923FTO_296613 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 1105

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