Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160923FTO_267437
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-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24160920230309280 16/09/2023 jitendra 1725006WL022962 jitendra 00048 BKID0009514 221 221 Processed 10/11/2023 309566331 jitendra (000000)
SubTotal 221 221
2 CHHAIGAON MAKHAN MP-25-006-024-001/188
(DULHAR) 		1725006000NRG24160920230309299 16/09/2023 PUNAMCHAND CHHAJJULAL 1725006WL022965 PUNAMCHAND CHHAJJULAL 00048 BKID0009522 1326 1326 Processed 10/11/2023 309566331 PUNAMCHANDCHHAJJULAL (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24160920230309267 16/09/2023 chensing karaNSINGH 1725006WL022962 chensing karaNSINGH 00697 BKID0MG0218 221 221 Rejected 16/11/2023 No Such Account
SubTotal 221 221
Total 1768 1768

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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_160923FTO_267437 Bank of India BKID0009514 DHANGOAN 221
2 CHHAIGAON MAKHAN MP1725006_160923FTO_267437 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_160923FTO_267437 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 221

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