Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180823FTO_225814
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-25-006-047-001/553
(SIRSOD) 		1725006000NRG24180820230262422 18/08/2023 Sudhir 1725006WL019243 Sudhir 00048 BKID0009534 1326 1326 Processed 25/08/2023 728192036 Sudhir (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24180820230262419 18/08/2023 Gaytri 1725006WL019243 Gaytri 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192036 Gaytri (000000)
3 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24180820230262426 18/08/2023 radheshyam 1725006WL019243 radheshyam 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192036 radheshyam (000000)
4 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24180820230262425 18/08/2023 ranu 1725006WL019243 ranu 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192036 ranu (000000)
SubTotal 3978 3978
Total 5304 5304

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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_180823FTO_225814 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_180823FTO_225814 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978

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