Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070923FTO_254738
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-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24060920230294519 07/09/2023 pawan 1725006WL021760 pawan 00048 BKID0009534 1547 1547 Processed 13/09/2023 178200129 pawan (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-030-001/244-A
(KOLADIT) 		1725006000NRG24060920230294526 07/09/2023 ganesh 1725006WL021760 ganesh 00697 BKID0MG0285 1547 1547 Processed 13/09/2023 178200129 ganesh (000000)
SubTotal 1547 1547
Total 3094 3094

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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_070923FTO_254738 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
2 CHHAIGAON MAKHAN MP1725006_070923FTO_254738 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547

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