Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010423APB_FTO_233
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-25-006-042-002/50-B
(SAIYADPUR) 		1725006000NRG23300320230772010 01/04/2023 nima bai 1725006WL077017 nima bai 00045 BARB0KHANDW 816 816 Processed 02/06/2023 106339939 nimabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-042-002/57-A
(SAIYADPUR) 		1725006000NRG23300320230772015 01/04/2023 radha bai 1725006WL077017 radha bai 00045 BARB0KHANDW 816 816 Processed 02/06/2023 106339939 radhabai STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 CHHAIGAON MAKHAN MP-25-006-016-001/603
(CHHAIGAONMAKHAN) 		1725006000NRG23010420230773762 01/04/2023 basantibai kushwaha 1725006WL077164 basantibai kushwaha 00048 BKID0009534 1224 1224 Processed 02/06/2023 106339939 basantibaikushwaha BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-025-001/284
(HARASWADA) 		1725006000NRG23300320230771216 01/04/2023 mangilal 1725006WL076951 mangilal 00048 BKID0009534 1428 1428 Processed 02/06/2023 106339939 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG23300320230771214 01/04/2023 Hukumchand chouhan 1725006WL076951 Hukumchand chouhan 00051 MAHB0000517 1428 1428 Processed 02/06/2023 106339939 Hukumchandchouhan BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-042-002/57
(SAIYADPUR) 		1725006000NRG23300320230772012 01/04/2023 lakhan umrao 1725006WL077017 lakhan umrao 00051 MAHB0000517 816 816 Processed 02/06/2023 106339939 lakhanumrao BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-042-002/57
(SAIYADPUR) 		1725006000NRG23300320230772013 01/04/2023 lata bai 1725006WL077017 lata bai 00051 MAHB0000517 816 816 Processed 02/06/2023 106339939 latabai STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-042-002/57-A
(SAIYADPUR) 		1725006000NRG23300320230772014 01/04/2023 kishan umarao 1725006WL077017 kishan umarao 00051 MAHB0000517 816 816 Processed 02/06/2023 106339939 kishanumarao BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-042-002/91-A
(SAIYADPUR) 		1725006000NRG23300320230772017 01/04/2023 dipak nanakram 1725006WL077017 dipak nanakram 00051 MAHB0000517 816 816 Processed 02/06/2023 106339939 dipaknanakram BANK OF MAHARASHTRA(607387)
SubTotal 4692 4692
10 CHHAIGAON MAKHAN MP-25-006-042-002/91
(SAIYADPUR) 		1725006000NRG23300320230772016 01/04/2023 kadwibai 1725006WL077017 kadwibai 00415 SBIN0013650 816 816 Processed 02/06/2023 106339939 kadwibai STATE BANK OF INDIA(508548)
SubTotal 816 816
11 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG23300320230771215 01/04/2023 Anju bhai chouhan 1725006WL076951 Anju bhai chouhan 00415 SBIN0017111 1428 1428 Processed 02/06/2023 106339939 Anjubhaichouhan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 CHHAIGAON MAKHAN MP-25-006-042-002/50-B
(SAIYADPUR) 		1725006000NRG23300320230772011 01/04/2023 rakesh 1725006WL077017 rakesh 00415 SBIN0030102 816 816 Processed 02/06/2023 106339939 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
13 CHHAIGAON MAKHAN MP-25-006-042-002/91-A
(SAIYADPUR) 		1725006000NRG23300320230772018 01/04/2023 pramila 1725006WL077017 pramila 00666 IDFB0041302 816 816 Processed 02/06/2023 106339939 pramila BANK OF BARODA(606985)
SubTotal 816 816
Total 12852 12852

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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_010423APB_FTO_233 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1632
2 CHHAIGAON MAKHAN MP1725006_010423APB_FTO_233 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_010423APB_FTO_233 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4692
4 CHHAIGAON MAKHAN MP1725006_010423APB_FTO_233 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 816
5 CHHAIGAON MAKHAN MP1725006_010423APB_FTO_233 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1428
6 CHHAIGAON MAKHAN MP1725006_010423APB_FTO_233 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 816
7 CHHAIGAON MAKHAN MP1725006_010423APB_FTO_233 IDFC Bank IDFB0041302 Khandwa Branch 816

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