Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080723APB_FTO_155802
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-25-006-024-001/267
(DULHAR) 		1725006000NRG24080720230163323 08/07/2023 Laxmi 1725006WL011685 Laxmi 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124271 Laxmi BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-024-001/267
(DULHAR) 		1725006000NRG24080720230163324 08/07/2023 Radheshyam 1725006WL011685 Radheshyam 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124271 Radheshyam BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-024-001/267
(DULHAR) 		1725006000NRG24080720230163322 08/07/2023 raghunath 1725006WL011685 raghunath 00048 BKID0009522 1326 1326 Processed 16/07/2023 892124271 raghunath BANK OF INDIA(508505)
SubTotal 3978 3978
Total 3978 3978

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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_155802 Bank of India BKID0009522 RUSTAMPUR 3978

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