Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240523FTO_55951
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-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24240520230021207 24/05/2023 mahesh 1725006WL002354 mahesh 00048 BKID0009534 663 663 Processed 30/05/2023 050284614 mahesh (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24230520230020842 24/05/2023 basanti bai 1725006WL002322 basanti bai 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050284614 basantibai (000000)
SubTotal 1326 1326
Total 1989 1989

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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_240523FTO_55951 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
2 CHHAIGAON MAKHAN MP1725006_240523FTO_55951 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326

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