Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060823FTO_205639
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-25-006-046-001/113
(SIRRA) 		1725006046NRG24050820230236162 06/08/2023 Kadvi 1725006046WL017025 Kadvi 00415 SBIN0017108 1326 1326 Processed 10/08/2023 453640003 Kadvi (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-046-001/206-A
(SIRRA) 		1725006046NRG24050820230236150 06/08/2023 komal 1725006046WL017023 komal 00697 BKID0MG0269 1105 1105 Processed 10/08/2023 453640003 komal (000000)
SubTotal 1105 1105
Total 2431 2431

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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_060823FTO_205639 State Bank of India SBIN0017108 Deshgaon 1326
2 CHHAIGAON MAKHAN MP1725006_060823FTO_205639 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1105

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