Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281023FTO_336362
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-25-006-023-001/100
(DODWADA) 		1725006000NRG24281020230352927 28/10/2023 raja 1725006WL026798 raja 00048 BKID0009534 1326 1326 Processed 08/11/2023 289115665 raja (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24281020230353056 28/10/2023 VIKRAM 1725006WL026804 VIKRAM 00697 BKID0MG0268 1547 1547 Processed 09/11/2023 289115665 VIKRAM (000000)
SubTotal 1547 1547
Total 2873 2873

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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_281023FTO_336362 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_281023FTO_336362 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1547

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