Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_271023FTO_335309
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-25-006-017-001/80-D
(CHHIRWEL) 		1725006017NRG24271020230351659 27/10/2023 Rajni 1725006017WL026719 Rajni 00045 BARB0BHIKHA 1326 1326 Processed 09/11/2023 305011189 Rajni (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006017NRG24271020230351638 27/10/2023 BHARATSHING SARDARSHING 1725006017WL026719 BHARATSHING SARDARSHING 00048 BKID0009507 1326 1326 Processed 09/11/2023 305011189 BHARATSHINGSARDARSHING (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006017NRG24271020230351657 27/10/2023 shriram 1725006017WL026719 shriram 00048 BKID0009507 1326 1326 Processed 09/11/2023 305011189 shriram (000000)
SubTotal 2652 2652
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_271023FTO_335309 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_271023FTO_335309 Bank of India BKID0009507 BARUD 2652

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