Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_241223FTO_405600
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-25-006-002-001/114
(AHMADPUR) 		1725006000NRG24231220230419098 24/12/2023 uma 1725006WL030981 uma 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373059 uma (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/184
(AHMADPUR) 		1725006000NRG24231220230419116 24/12/2023 kavita 1725006WL030981 kavita 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373059 kavita (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/185
(AHMADPUR) 		1725006000NRG24231220230419118 24/12/2023 bharti 1725006WL030981 bharti 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373059 bharti (000000)
SubTotal 3978 3978
Total 3978 3978

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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_241223FTO_405600 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978

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