Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_011123APB_FTO_341859
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-25-006-003-001/245
(ATTAR) 		1725006000NRG24011120230357347 01/11/2023 sitara bi 1725006WL027085 sitara bi 00415 SBIN0017108 221 221 Processed 02/01/2024 333047317 sitarabi STATE BANK OF INDIA(508548)
SubTotal 221 221
2 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24011120230357346 01/11/2023 kadwaji balakram 1725006WL027085 kadwaji balakram 00697 BKID0MG0268 663 663 Processed 02/01/2024 333047317 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 884 884

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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_011123APB_FTO_341859 State Bank of India SBIN0017108 Deshgaon 221
2 CHHAIGAON MAKHAN MP1725006_011123APB_FTO_341859 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 663

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