Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190623FTO_105997
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-25-006-053-001/283
(TITGAON) 		1725006000NRG24190620230081314 19/06/2023 prahlad 1725006WL007313 prahlad 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612334 prahlad (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-001/283
(TITGAON) 		1725006000NRG24190620230081313 19/06/2023 prahlad 1725006WL007313 prahlad 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612334 prahlad (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-053-001/108
(TITGAON) 		1725006000NRG24190620230081293 19/06/2023 syamkuvar bai 1725006WL007313 syamkuvar bai 00078 CNRB0002546 1326 1326 Processed 23/06/2023 514612334 syamkuvarbai (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-001/108
(TITGAON) 		1725006000NRG24190620230081291 19/06/2023 syamkuvar bai 1725006WL007313 syamkuvar bai 00078 CNRB0002546 1326 1326 Processed 23/06/2023 514612334 syamkuvarbai (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_190623FTO_105997 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
2 CHHAIGAON MAKHAN MP1725006_190623FTO_105997 Canara Bank CNRB0002546 KHANDWA 2652

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