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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200823APB_FTO_227801
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-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24200820230265150 20/08/2023 sunita 1725006WL019429 sunita 00045 BARB0KHANDW 1547 1547 Processed 25/08/2023 728437544 sunita BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-030-001/1-C
(KOLADIT) 		1725006000NRG24200820230265156 20/08/2023 uma bai 1725006WL019430 uma bai 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 728437544 umabai BANK OF BARODA(606985)
SubTotal 2873 2873
3 CHHAIGAON MAKHAN MP-25-006-024-001/455
(DULHAR) 		1725006000NRG24200820230265210 20/08/2023 narendra 1725006WL019437 narendra 00048 BKID0009522 1326 1326 Processed 25/08/2023 728437544 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-024-001/488
(DULHAR) 		1725006000NRG24200820230265213 20/08/2023 Mina bai 1725006WL019437 Mina bai 00415 SBIN0013650 1326 1326 Processed 25/08/2023 728437544 Minabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24200820230265152 20/08/2023 sawan 1725006WL019429 sawan 00688 FINO0001001 1547 1547 Processed 26/08/2023 728437544 sawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24200820230265147 20/08/2023 jay singh 1725006WL019429 jay singh 00697 BKID0MG0285 1547 1547 Processed 25/08/2023 728437544 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24200820230265146 20/08/2023 kala bai 1725006WL019429 kala bai 00697 BKID0MG0285 1547 1547 Processed 25/08/2023 728437544 kalabai NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24200820230265148 20/08/2023 sunita bai 1725006WL019429 sunita bai 00697 BKID0MG0285 1547 1547 Processed 25/08/2023 728437544 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24200820230265149 20/08/2023 vijay 1725006WL019429 vijay 00697 BKID0MG0285 1547 1547 Processed 25/08/2023 728437544 vijay NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24200820230265151 20/08/2023 dhamu bai 1725006WL019429 dhamu bai 00697 BKID0MG0285 1547 1547 Processed 25/08/2023 728437544 dhamubai NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24200820230265155 20/08/2023 aklesh 1725006WL019429 aklesh 00697 BKID0MG0285 1547 1547 Processed 25/08/2023 728437544 aklesh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-030-001/131
(KOLADIT) 		1725006000NRG24200820230265154 20/08/2023 kamlesh 1725006WL019429 kamlesh 00697 BKID0MG0285 1547 1547 Processed 25/08/2023 728437544 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-030-001/63-A
(KOLADIT) 		1725006000NRG24200820230265158 20/08/2023 anita bai 1725006WL019430 anita bai 00697 BKID0MG0285 1326 1326 Processed 25/08/2023 728437544 anitabai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-030-001/63-A
(KOLADIT) 		1725006000NRG24200820230265157 20/08/2023 omprakash 1725006WL019430 omprakash 00697 BKID0MG0285 1326 1326 Processed 25/08/2023 728437544 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
Total 20553 20553

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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_200823APB_FTO_227801 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 CHHAIGAON MAKHAN MP1725006_200823APB_FTO_227801 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_200823APB_FTO_227801 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_200823APB_FTO_227801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 CHHAIGAON MAKHAN MP1725006_200823APB_FTO_227801 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 13481

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