Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_301023APB_FTO_338588
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-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24301020230355114 30/10/2023 sadal bai 1725006WL026962 sadal bai 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289015763 sadalbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24301020230355113 30/10/2023 jagdish 1725006WL026962 jagdish 00048 BKID0009516 1326 1326 Processed 08/11/2023 289015763 jagdish BANK OF BARODA(606985)
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_301023APB_FTO_338588 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338588 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326

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