Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:42:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170723FTO_173284
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-25-006-011-002/33
(BHOJAKHEDI) 		1725006011NRG24170720230188321 17/07/2023 Kadawa Sitaram 1725006011WL013268 Kadawa Sitaram 00048 BKID0009507 884 884 Processed 21/07/2023 091701248 KadawaSitaram (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006011NRG24170720230188284 17/07/2023 PRAKASH GIRDHARI 1725006011WL013268 PRAKASH GIRDHARI 00048 BKID0009522 1105 1105 Processed 21/07/2023 091701248 PRAKASHGIRDHARI (000000)
SubTotal 1105 1105
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_170723FTO_173284 Bank of India BKID0009507 BARUD 884
2 CHHAIGAON MAKHAN MP1725006_170723FTO_173284 Bank of India BKID0009522 RUSTAMPUR 1105

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