Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250823FTO_235828
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-25-006-042-001/172
(SAIYADPUR) 		1725006000NRG24250820230272610 25/08/2023 jafar khan 1725006WL020059 jafar khan 00048 BKID0009502 1326 1326 Processed 01/09/2023 843657100 jafarkhan (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-042-001/265-A
(SAIYADPUR) 		1725006000NRG24250820230272612 25/08/2023 akash kothare 1725006WL020059 akash kothare 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843657100 akashkothare (000000)
3 CHHAIGAON MAKHAN MP-25-006-042-001/95-A
(SAIYADPUR) 		1725006000NRG24250820230272617 25/08/2023 MANJU 1725006WL020059 MANJU 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843657100 MANJU (000000)
SubTotal 2652 2652
Total 3978 3978

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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_250823FTO_235828 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_250823FTO_235828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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