Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040823APB_FTO_203745
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-25-006-024-001/203
(DULHAR) 		1725006000NRG24040820230233858 04/08/2023 ramsevak 1725006WL016884 ramsevak 00048 BKID0009522 1326 1326 Processed 11/08/2023 453482412 ramsevak BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-024-001/203
(DULHAR) 		1725006000NRG24040820230233856 04/08/2023 ramsevak 1725006WL016884 ramsevak 00048 BKID0009522 1326 1326 Processed 11/08/2023 453482412 ramsevak BANK OF BARODA(606985)
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_040823APB_FTO_203745 Bank of India BKID0009522 RUSTAMPUR 2652

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