Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030523APB_FTO_27781
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-25-006-022-001/429
(DHANGAON) 		1725006000NRG24030520230007004 03/05/2023 SUMANBAI KAILASH 1725006WL000572 SUMANBAI KAILASH 00048 BKID0009514 1326 1326 Processed 15/05/2023 690295681 SUMANBAIKAILASH BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-022-001/429-A
(DHANGAON) 		1725006000NRG24030520230007005 03/05/2023 mukesh KELASH KANADE 1725006WL000572 mukesh KELASH KANADE 00048 BKID0009514 1326 1326 Processed 15/05/2023 690295681 mukeshKELASHKANADE BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/429-B
(DHANGAON) 		1725006000NRG24030520230007007 03/05/2023 RAKESH KAILASH 1725006WL000572 RAKESH KAILASH 00048 BKID0009514 1326 1326 Processed 15/05/2023 690295681 RAKESHKAILASH BANK OF INDIA(508505)
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_030523APB_FTO_27781 Bank of India BKID0009514 DHANGOAN 3978

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