Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:38:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020723APB_FTO_142706

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-25-006-051-001/332-A (TALWADIYA)

1725006000NRG24020720230140706

02/07/2023

sunita bai

1725006WL010268

sunita bai

00051

MAHB0000517

1326

1326

Processed

11/07/2023

799727915

sunitabai

BANK OF MAHARASHTRA(607387)

SubTotal

1326

1326

2

CHHAIGAON MAKHAN

MP-25-006-051-001/238 (TALWADIYA)

1725006000NRG24020720230140700

02/07/2023

BHAGWAT DAYARAM

1725006WL010268

BHAGWAT DAYARAM

00415

SBIN0017108

1326

1326

Processed

11/07/2023

799727915

BHAGWATDAYARAM

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

CHHAIGAON MAKHAN

MP-25-006-051-001/1 (TALWADIYA)

1725006000NRG24020720230140696

02/07/2023

santoshbai nanu

1725006WL010268

santoshbai nanu

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799727915

santoshbainanu

NARMADA JHABUA GRAMIN BANK(508515)

4

CHHAIGAON MAKHAN

MP-25-006-051-001/146 (TALWADIYA)

1725006000NRG24020720230140697

02/07/2023

RAMU

1725006WL010268

RAMU

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799727915

RAMU

NARMADA JHABUA GRAMIN BANK(508515)

5

CHHAIGAON MAKHAN

MP-25-006-051-001/238 (TALWADIYA)

1725006000NRG24020720230140699

02/07/2023

Dayaram Sitaram

1725006WL010268

Dayaram Sitaram

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799727915

DayaramSitaram

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

6

CHHAIGAON MAKHAN

MP-25-006-051-001/244 (TALWADIYA)

1725006000NRG24020720230140702

02/07/2023

PRABHULAL

1725006WL010268

PRABHULAL

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799727915

PRABHULAL

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

SubTotal

5304

5304

7

CHHAIGAON MAKHAN

MP-25-006-051-001/244 (TALWADIYA)

1725006000NRG24020720230140701

02/07/2023

sagar bai

1725006WL010268

sagar bai

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

799727915

sagarbai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

9282

9282

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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_020723APB_FTO_142706	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	1326
2	CHHAIGAON MAKHAN	MP1725006_020723APB_FTO_142706	State Bank of India	SBIN0017108	Deshgaon	1326
3	CHHAIGAON MAKHAN	MP1725006_020723APB_FTO_142706	Madhya Pradesh Gramin Bank	BKID0MG0268	Chichgohan	5304
4	CHHAIGAON MAKHAN	MP1725006_020723APB_FTO_142706	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHICHGOHAN (MPGB)	1326

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