Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110723FTO_160361
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-25-006-042-001/189-A
(SAIYADPUR) 		1725006042NRG23150720220385779 11/07/2023 abid 1725006WL0014256 abid 00051 MAHB0000517 1224 1224 Processed 16/07/2023 892122271 abid (000000)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-009-001/306
(BARUD) 		1725006009NRG23030120230676617 11/07/2023 RAMESH SURSING 1725006WL0065442 RAMESH SURSING 00691 IPOS0000001 1224 1224 Processed 16/07/2023 892122271 RAMESHSURSING (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/306
(BARUD) 		1725006009NRG23030120230676616 11/07/2023 RAMESH SURSING 1725006WL0065442 RAMESH SURSING 00691 IPOS0000001 1224 1224 Processed 16/07/2023 892122271 RAMESHSURSING (000000)
SubTotal 2448 2448
Total 3672 3672

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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_110723FTO_160361 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1224
2 CHHAIGAON MAKHAN MP1725006_110723FTO_160361 India Post Payments Bank IPOS0000001 Khandwa 2448

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