Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300723FTO_194046
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-25-006-042-001/205
(SAIYADPUR) 		1725006000NRG24300720230222080 30/07/2023 RAJENDRA 1725006WL015854 RAJENDRA 00048 BKID0009502 1326 1326 Processed 02/08/2023 298884588 RAJENDRA (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-042-001/204-B
(SAIYADPUR) 		1725006000NRG24300720230222079 30/07/2023 SACHIN CHANAAL 1725006WL015854 SACHIN CHANAAL 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298884588 SACHINCHANAAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24300720230222088 30/07/2023 sangeeta 1725006WL015854 sangeeta 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298884588 sangeeta (000000)
SubTotal 2652 2652
Total 3978 3978

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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_300723FTO_194046 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_300723FTO_194046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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