Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020423FTO_846
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-25-006-035-001/508
(MOKALGAON) 		1725006000NRG23020420230774010 02/04/2023 Dulesingh 1725006WL077198 Dulesingh 00048 BKID0009816 408 408 Processed 06/05/2023 531078643 Dulesingh (000000)
SubTotal 408 408
2 CHHAIGAON MAKHAN MP-25-006-035-001/234
(MOKALGAON) 		1725006000NRG23020420230774008 02/04/2023 Sherali Mehrab 1725006WL077198 Sherali Mehrab 00697 BKID0MG0285 408 408 Processed 06/05/2023 531078643 SheraliMehrab (000000)
SubTotal 408 408
Total 816 816

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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_020423FTO_846 Bank of India BKID0009816 PITAMPUR I E 408
2 CHHAIGAON MAKHAN MP1725006_020423FTO_846 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 408

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