Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:45:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040823FTO_203495

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-25-006-017-001/302 (CHHIRWEL)

1725006000NRG24040820230233420

04/08/2023

chandrabhaga

1725006WL016861

chandrabhaga

00048

BKID0009507

1105

1105

Processed

10/08/2023

453437581

chandrabhaga

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-017-001/379 (CHHIRWEL)

1725006000NRG24040820230233422

04/08/2023

rupesh

1725006WL016861

rupesh

00048

BKID0009507

1326

1326

Processed

10/08/2023

453437581

rupesh

(000000)

SubTotal

2431

2431

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_040823FTO_203495	Bank of India	BKID0009507	BARUD	2431

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