Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:01:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_191023FTO_324232
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-25-006-006-001/108-A
(BAIDIYA KHURD) 		1725006055NRG24181020230339910 19/10/2023 Kuldeep 1725006055WL025898 Kuldeep 00048 BKID0009514 1547 1547 Processed 08/11/2023 286880863 Kuldeep (000000)
2 CHHAIGAON MAKHAN MP-25-006-006-001/328
(BAIDIYA KHURD) 		1725006055NRG24181020230339912 19/10/2023 Hariom 1725006055WL025899 Hariom 00048 BKID0009514 1547 1547 Processed 08/11/2023 286880863 Hariom (000000)
SubTotal 3094 3094
Total 3094 3094

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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_191023FTO_324232 Bank of India BKID0009514 DHANGOAN 3094

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