Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_061223FTO_376851
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-25-006-009-001/1116-A
(BARUD) 		1725006010NRG24061220230391335 06/12/2023 MANISH GAJANAND 1725006010WL029495 MANISH GAJANAND 00048 BKID0009507 1326 1326 Processed 29/02/2024 462922118 MANISHGAJANAND (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/644
(BARUD) 		1725006010NRG24061220230391348 06/12/2023 KASHIBAI SUPADU 1725006010WL029495 KASHIBAI SUPADU 00048 BKID0009507 1326 1326 Processed 29/02/2024 462922118 KASHIBAISUPADU (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/761
(BARUD) 		1725006010NRG24061220230391351 06/12/2023 KAMLA BAI CHIROLE 1725006010WL029495 KAMLA BAI CHIROLE 00048 BKID0009507 1326 1326 Processed 29/02/2024 462922118 KAMLABAICHIROLE (000000)
SubTotal 3978 3978
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_061223FTO_376851 Bank of India BKID0009507 BARUD 3978

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