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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280723APB_FTO_192010
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-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24280720230218068 28/07/2023 TULSA BAI 1725006WL015388 TULSA BAI 00048 BKID0009514 1326 1326 Processed 03/08/2023 299201554 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-034-001/222
(MIRJAPUR BHONDWA) 		1725006000NRG24280720230218117 28/07/2023 ravindr 1725006WL015392 ravindr 00048 BKID0009534 1326 1326 Processed 03/08/2023 299201554 ravindr BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-034-001/295
(MIRJAPUR BHONDWA) 		1725006000NRG24280720230218119 28/07/2023 gulab 1725006WL015392 gulab 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299201554 gulab PUNJAB NATIONAL BANK(508568)
4 CHHAIGAON MAKHAN MP-25-006-044-001/79
(SANGWADA) 		1725006000NRG24280720230218128 28/07/2023 ramsingh 1725006WL015395 ramsingh 00051 MAHB0000517 221 221 Processed 03/08/2023 299201554 ramsingh BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24280720230218085 28/07/2023 sunita bai 1725006WL015388 sunita bai 00051 MAHB0000517 1326 1326 Processed 03/08/2023 299201554 sunitabai BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
6 CHHAIGAON MAKHAN MP-25-006-051-001/243
(TALWADIYA) 		1725006000NRG24280720230218077 28/07/2023 GHANSHYAM 1725006WL015388 GHANSHYAM 00462 UCBA0001345 1326 1326 Processed 03/08/2023 299201554 GHANSHYAM UCO BANK(607066)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-051-001/146
(TALWADIYA) 		1725006000NRG24280720230218072 28/07/2023 RAMU 1725006WL015388 RAMU 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299201554 RAMU NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24280720230218090 28/07/2023 Farid idarisha 1725006WL015390 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299201554 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-051-001/243
(TALWADIYA) 		1725006000NRG24280720230218078 28/07/2023 NILA BAI 1725006WL015388 NILA BAI 00697 BKID0MG0268 1326 1326 Processed 03/08/2023 299201554 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 CHHAIGAON MAKHAN MP-25-006-034-001/295
(MIRJAPUR BHONDWA) 		1725006000NRG24280720230218118 28/07/2023 deepak jagn 1725006WL015392 deepak jagn 00697 BKID0MG0285 1326 1326 Processed 03/08/2023 299201554 deepakjagn BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-034-001/33
(MIRJAPUR BHONDWA) 		1725006000NRG24280720230218121 28/07/2023 ramkishan devram 1725006WL015392 ramkishan devram 00697 BKID0MG0285 1326 1326 Processed 03/08/2023 299201554 ramkishandevram NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-034-001/33
(MIRJAPUR BHONDWA) 		1725006000NRG24280720230218122 28/07/2023 rewa 1725006WL015392 rewa 00697 BKID0MG0285 663 663 Processed 03/08/2023 299201554 rewa IDFC BANK LIMITED(608117)
SubTotal 3315 3315
13 CHHAIGAON MAKHAN MP-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24280720230218070 28/07/2023 ANITA BAI 1725006WL015388 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299201554 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-051-001/18
(TALWADIYA) 		1725006000NRG24280720230218076 28/07/2023 ramu 1725006WL015388 ramu 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299201554 ramu BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-051-001/18
(TALWADIYA) 		1725006000NRG24280720230218075 28/07/2023 ramu ranglal 1725006WL015388 ramu ranglal 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299201554 ramuranglal NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-051-001/244
(TALWADIYA) 		1725006000NRG24280720230218079 28/07/2023 sagar bai 1725006WL015388 sagar bai 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299201554 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 19448 19448

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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_280723APB_FTO_192010 Bank of India BKID0009514 DHANGOAN 1326
2 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192010 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192010 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2873
4 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192010 UCO Bank UCBA0001345 KALMUKHI 1326
5 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192010 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
6 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192010 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3315
7 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192010 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978
8 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192010 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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