Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150623FTO_94631
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-25-006-024-001/46
(DULHAR) 		1725006000NRG24150620230071172 15/06/2023 basant 1725006WL006631 basant 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184318 basant (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-024-001/46
(DULHAR) 		1725006000NRG24150620230071173 15/06/2023 Ritesh Jatthap 1725006WL006631 Ritesh Jatthap 00051 MAHB0000143 1326 1326 Processed 21/06/2023 465184318 RiteshJatthap (000000)
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_150623FTO_94631 Bank of India BKID0009522 RUSTAMPUR 1326
2 CHHAIGAON MAKHAN MP1725006_150623FTO_94631 Bank of Maharastra MAHB0000143 PANDHANA 1326

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