Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180623FTO_105399
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-25-006-006-002/190
(BAIDIYA KHURD) 		1725006006NRG24180620230080081 18/06/2023 GHANSHYAM 1725006006WL007221 GHANSHYAM 00048 BKID0009514 1326 1326 Processed 23/06/2023 514592279 GHANSHYAM (000000)
2 CHHAIGAON MAKHAN MP-25-006-006-002/54
(BAIDIYA KHURD) 		1725006006NRG24180620230080080 18/06/2023 PUNAJI 1725006006WL007220 PUNAJI 00048 BKID0009514 1326 1326 Processed 23/06/2023 514592279 PUNAJI (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-053-001/172
(TITGAON) 		1725006000NRG24180620230080225 18/06/2023 mohan bondar 1725006WL007232 mohan bondar 00048 BKID0009516 1547 1547 Processed 23/06/2023 514592279 mohanbondar (000000)
SubTotal 1547 1547
Total 4199 4199

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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_180623FTO_105399 Bank of India BKID0009514 DHANGOAN 2652
2 CHHAIGAON MAKHAN MP1725006_180623FTO_105399 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547

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