Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120823APB_FTO_216593
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-25-006-024-001/458
(DULHAR) 		1725006000NRG24120820230251276 12/08/2023 banshilal mojilal 1725006WL018399 banshilal mojilal 00048 BKID0009522 1326 1326 Processed 23/08/2023 679348678 banshilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24120820230251277 12/08/2023 omparkash 1725006WL018399 omparkash 00051 MAHB0000143 1326 1326 Processed 23/08/2023 679348678 omparkash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 2652 2652

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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_120823APB_FTO_216593 Bank of India BKID0009522 RUSTAMPUR 1326
2 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216593 Bank of Maharastra MAHB0000143 PANDHANA 1326

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