Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_071223FTO_378370
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-25-006-047-001/366
(SIRSOD) 		1725006047NRG24071220230392220 07/12/2023 Maluka bai 1725006047WL029551 Maluka bai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478291737 Malukabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24071220230392222 07/12/2023 Kiran Patidar 1725006047WL029551 Kiran Patidar 00051 MAHB0000517 1326 1326 Processed 01/03/2024 478291737 KiranPatidar (000000)
SubTotal 2652 2652
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_071223FTO_378370 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652

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