Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190923APB_FTO_275027
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-25-006-053-001/301
(TITGAON) 		1725006000NRG24190920230313857 19/09/2023 Shshikala Bai 1725006WL023312 Shshikala Bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309492913 ShshikalaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-053-001/301
(TITGAON) 		1725006000NRG24190920230313856 19/09/2023 surendr indarsingh 1725006WL023312 surendr indarsingh 00048 BKID0009516 1326 1326 Processed 10/11/2023 309492913 surendrindarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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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_190923APB_FTO_275027 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_190923APB_FTO_275027 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326

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