Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310823FTO_242014
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-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24310820230282938 31/08/2023 baliram kadwaji 1725006WL020781 baliram kadwaji 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067858963 baliramkadwaji (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-039-001/13
(REWADA) 		1725006000NRG24300820230282195 31/08/2023 Baliram 1725006WL020724 Baliram 00048 BKID0009924 1326 1326 Processed 07/09/2023 067858963 Baliram (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24310820230282882 31/08/2023 surendra 1725006017WL020774 surendra 00415 SBIN0017108 1105 1105 Processed 07/09/2023 067858963 surendra (000000)
SubTotal 1105 1105
Total 3757 3757

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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_310823FTO_242014 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_310823FTO_242014 Bank of India BKID0009924 BANGARDA 1326
3 CHHAIGAON MAKHAN MP1725006_310823FTO_242014 State Bank of India SBIN0017108 Deshgaon 1105

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