Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110124APB_FTO_427560
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-25-006-024-001/88-A
(DULHAR) 		1725006000NRG24110120240455159 11/01/2024 mamta bai 1725006WL032549 mamta bai 00048 BKID0009522 221 221 Processed 13/03/2024 685750111 mamtabai BANK OF INDIA(508505)
SubTotal 221 221
2 CHHAIGAON MAKHAN MP-25-006-042-002/44
(SAIYADPUR) 		1725006000NRG24110120240454537 11/01/2024 sitaram 1725006WL032532 sitaram 00051 MAHB0000517 221 221 Processed 13/03/2024 685750111 sitaram BANK OF MAHARASHTRA(607387)
SubTotal 221 221
3 CHHAIGAON MAKHAN MP-25-006-024-001/398
(DULHAR) 		1725006000NRG24110120240455158 11/01/2024 sarika 1725006WL032549 sarika 00415 SBIN0013650 221 221 Processed 13/03/2024 685750111 sarika IDFC BANK LIMITED(608117)
SubTotal 221 221
Total 663 663

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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_110124APB_FTO_427560 Bank of India BKID0009522 RUSTAMPUR 221
2 CHHAIGAON MAKHAN MP1725006_110124APB_FTO_427560 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
3 CHHAIGAON MAKHAN MP1725006_110124APB_FTO_427560 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 221

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