Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:33:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_031123FTO_343514
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-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24031120230358988 03/11/2023 Sardar 1725006WL027195 Sardar 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818526 Sardar (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24031120230358978 03/11/2023 Kapil 1725006WL027195 Kapil 00048 BKID0009534 1326 1326 Processed 02/01/2024 332818526 Kapil (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-001/81
(BHUIFAL) 		1725006000NRG24031120230358990 03/11/2023 Bindiya 1725006WL027195 Bindiya 00048 BKID0009534 1105 1105 Rejected 04/01/2024 No Such Account
SubTotal 2431 2431
4 CHHAIGAON MAKHAN MP-25-006-012-001/89
(BHUIFAL) 		1725006000NRG24031120230358992 03/11/2023 Roshni 1725006WL027195 Roshni 00176 IDIB000K678 1326 1326 Processed 02/01/2024 332818526 Roshni (000000)
SubTotal 1326 1326
Total 5083 5083

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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_031123FTO_343514 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_031123FTO_343514 Bank of India BKID0009534 CHHAIGAON MAKHAN 2431
3 CHHAIGAON MAKHAN MP1725006_031123FTO_343514 Indian Bank IDIB000K678 KHANDWA 1326

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