Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080723APB_FTO_155072
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-25-006-024-001/247
(DULHAR) 		1725006000NRG24080720230162174 08/07/2023 Haresingh 1725006WL011625 Haresingh 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124071 Haresingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24080720230162175 08/07/2023 Jasodabai 1725006WL011625 Jasodabai 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892124071 Jasodabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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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_080723APB_FTO_155072 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155072 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326

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