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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_181223FTO_396502
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-25-006-029-001/10-A
(KHARWA) 		1725006029NRG23160520230777351 18/12/2023 ganu 1725006WL0077717 ganu 00045 BARB0KHANDW 1224 1224 Processed 11/03/2024 645499875 ganu (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-001/10-A
(KHARWA) 		1725006029NRG23160520230777350 18/12/2023 ganu 1725006WL0077717 ganu 00045 BARB0KHANDW 1224 1224 Processed 11/03/2024 645499875 ganu (000000)
3 CHHAIGAON MAKHAN MP-25-006-029-001/10-A
(KHARWA) 		1725006029NRG23160520230777349 18/12/2023 ganu 1725006WL0077717 ganu 00045 BARB0KHANDW 1224 1224 Processed 11/03/2024 645499875 ganu (000000)
4 CHHAIGAON MAKHAN MP-25-006-029-001/10-A
(KHARWA) 		1725006000NRG23050520230775675 18/12/2023 ganu 1725006WL0077392 ganu 00045 BARB0KHANDW 408 408 Processed 11/03/2024 645499875 ganu (000000)
5 CHHAIGAON MAKHAN MP-25-006-029-002/108
(KHARWA) 		1725006000NRG23050520230775676 18/12/2023 soniya 1725006WL0077392 soniya 00045 BARB0KHANDW 612 612 Processed 11/03/2024 645499875 soniya (000000)
SubTotal 4692 4692
Total 4692 4692

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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_181223FTO_396502 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4692

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