Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170823FTO_223371
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-25-006-009-001/1047-B
(BARUD) 		1725006009NRG24080820230242092 17/08/2023 RAHUL PATEL 1725006WL0017656 RAHUL PATEL 00048 BKID0009533 1326 1326 Rejected 24/08/2023 713447569 Account closed
2 CHHAIGAON MAKHAN MP-25-006-009-001/1047-B
(BARUD) 		1725006009NRG24080820230242093 17/08/2023 RAHUL PATEL 1725006WL0017656 RAHUL PATEL 00048 BKID0009533 1326 1326 Rejected 24/08/2023 713447569 Account closed
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-009-001/369
(BARUD) 		1725006009NRG24080820230242094 17/08/2023 LAKHAN JAGDISH 1725006WL0017656 LAKHAN JAGDISH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447569 LAKHANJAGDISH (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/719
(BARUD) 		1725006009NRG24050720230152899 17/08/2023 Munni Bai Rathour 1725006WL0011014 Munni Bai Rathour 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447569 MunniBaiRathour (000000)
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_170823FTO_223371 Bank of India BKID0009533 PADAWA 2652
2 CHHAIGAON MAKHAN MP1725006_170823FTO_223371 India Post Payments Bank IPOS0000001 Khandwa 2652

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