Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070923APB_FTO_254874
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-25-006-007-001/181
(BAMJHAR) 		1725006000NRG24070920230294997 07/09/2023 santabai 1725006WL021806 santabai 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178153410 santabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-007-001/202-B
(BAMJHAR) 		1725006000NRG24070920230294999 07/09/2023 shevanta 1725006WL021806 shevanta 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178153410 shevanta BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006000NRG24070920230295001 07/09/2023 sunil solanki 1725006WL021806 sunil solanki 00415 SBIN0017108 1326 1326 Processed 14/09/2023 178153410 sunilsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-007-001/90
(BAMJHAR) 		1725006000NRG24070920230295005 07/09/2023 kemtasingh 1725006WL021807 kemtasingh 00462 UCBA0001345 1326 1326 Processed 14/09/2023 178153410 kemtasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-007-001/178
(BAMJHAR) 		1725006000NRG24070920230295002 07/09/2023 anita bai 1725006WL021807 anita bai 00697 BKID0MG0268 1459 1459 Processed 14/09/2023 178153410 anitabai NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-007-001/181
(BAMJHAR) 		1725006000NRG24070920230294996 07/09/2023 natthu 1725006WL021806 natthu 00697 BKID0MG0268 1326 1326 Processed 14/09/2023 178153410 natthu NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-007-001/202-B
(BAMJHAR) 		1725006000NRG24070920230294998 07/09/2023 bheiyalal 1725006WL021806 bheiyalal 00697 BKID0MG0268 1326 1326 Processed 14/09/2023 178153410 bheiyalal BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006000NRG24070920230295003 07/09/2023 Gappu 1725006WL021807 Gappu 00697 BKID0MG0268 663 663 Processed 14/09/2023 178153410 Gappu NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006000NRG24070920230295004 07/09/2023 kunta bai 1725006WL021807 kunta bai 00697 BKID0MG0268 663 663 Processed 14/09/2023 178153410 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006000NRG24070920230295000 07/09/2023 janki bai solanki 1725006WL021806 janki bai solanki 00697 BKID0MG0268 1326 1326 Processed 14/09/2023 178153410 jankibaisolanki NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-007-002/193
(BAMJHAR) 		1725006000NRG24070920230295008 07/09/2023 chhitar 1725006WL021807 chhitar 00697 BKID0MG0268 1326 1326 Processed 14/09/2023 178153410 chhitar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-007-002/193
(BAMJHAR) 		1725006000NRG24070920230295009 07/09/2023 radha 1725006WL021807 radha 00697 BKID0MG0268 1326 1326 Processed 14/09/2023 178153410 radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9415 9415
Total 14719 14719

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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_070923APB_FTO_254874 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254874 State Bank of India SBIN0017108 Deshgaon 1326
3 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254874 UCO Bank UCBA0001345 KALMUKHI 1326
4 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254874 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9415

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