Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090224APB_FTO_459043
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-25-006-053-002/30
(TITGAON) 		1725006053NRG24090220240503759 09/02/2024 hayat bi 1725006053WL034592 hayat bi 00045 BARB0KHANDW 1326 1326 Processed 26/03/2024 004224258 hayatbi BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-053-002/38
(TITGAON) 		1725006053NRG24090220240503760 09/02/2024 MEHAMUD KHAN 1725006053WL034593 MEHAMUD KHAN 00048 BKID0009516 442 442 Processed 26/03/2024 004224258 MEHAMUDKHAN BANK OF BARODA(606985)
SubTotal 442 442
Total 1768 1768

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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_090224APB_FTO_459043 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_090224APB_FTO_459043 Bank of India BKID0009516 AHMEDPUR KHAIGAON 442

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