Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180523FTO_47932
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-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24180520230016277 18/05/2023 premlal omkar 1725006WL001742 premlal omkar 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866223738 premlalomkar (000000)
2 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24180520230016289 18/05/2023 ashok ganpat 1725006WL001742 ashok ganpat 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866223738 ashokganpat (000000)
3 CHHAIGAON MAKHAN MP-25-006-047-001/437
(SIRSOD) 		1725006000NRG24180520230016290 18/05/2023 mamta 1725006WL001742 mamta 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866223738 mamta (000000)
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_180523FTO_47932 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978

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