Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100124APB_FTO_426805
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-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24100120240453869 10/01/2024 sunil 1725006WL032482 sunil 00051 MAHB0000517 1326 1326 Processed 13/03/2024 686001553 sunil BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-044-002/35
(SANGWADA) 		1725006000NRG24100120240453871 10/01/2024 kailash holya 1725006WL032482 kailash holya 00051 MAHB0000517 1326 1326 Processed 13/03/2024 686001553 kailashholya BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-044-001/47-C
(SANGWADA) 		1725006000NRG24100120240453870 10/01/2024 pooja 1725006WL032482 pooja 00415 SBIN0013650 1326 1326 Processed 13/03/2024 686001553 pooja STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-044-002/35
(SANGWADA) 		1725006000NRG24100120240453872 10/01/2024 sangitabai 1725006WL032482 sangitabai 00415 SBIN0013650 1326 1326 Processed 13/03/2024 686001553 sangitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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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_100124APB_FTO_426805 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
2 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426805 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652

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