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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150623APB_FTO_94601
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-25-006-036-002/203
(NAWLI) 		1725006000NRG24150620230071589 15/06/2023 laxman 1725006WL006670 laxman 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 465184154 laxman BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-024-001/125
(DULHAR) 		1725006000NRG24150620230071164 15/06/2023 ajay 1725006WL006631 ajay 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184154 ajay BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-024-001/17
(DULHAR) 		1725006000NRG24150620230071167 15/06/2023 vikaram 1725006WL006631 vikaram 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184154 vikaram STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-024-001/17
(DULHAR) 		1725006000NRG24150620230071166 15/06/2023 vikaram 1725006WL006631 vikaram 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184154 vikaram BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-024-001/276
(DULHAR) 		1725006000NRG24150620230071168 15/06/2023 Ravishankar 1725006WL006631 Ravishankar 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184154 Ravishankar IDFC BANK LIMITED(608117)
6 CHHAIGAON MAKHAN MP-25-006-024-001/366
(DULHAR) 		1725006000NRG24150620230071170 15/06/2023 karuna 1725006WL006631 karuna 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184154 karuna RATNAKAR BANK(607393)
7 CHHAIGAON MAKHAN MP-25-006-024-001/366
(DULHAR) 		1725006000NRG24150620230071169 15/06/2023 mohan 1725006WL006631 mohan 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184154 mohan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-024-001/46
(DULHAR) 		1725006000NRG24150620230071175 15/06/2023 Shailesh Jagtap 1725006WL006631 Shailesh Jagtap 00048 BKID0009522 1326 1326 Processed 21/06/2023 465184154 ShaileshJagtap BANK OF INDIA(508505)
SubTotal 9282 9282
9 CHHAIGAON MAKHAN MP-25-006-024-001/125
(DULHAR) 		1725006000NRG24150620230071165 15/06/2023 Vijay JATHAP 1725006WL006631 Vijay JATHAP 00051 MAHB0000143 1326 1326 Processed 21/06/2023 465184154 VijayJATHAP BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-024-001/46
(DULHAR) 		1725006000NRG24150620230071174 15/06/2023 Kala Bai 1725006WL006631 Kala Bai 00051 MAHB0000143 1326 1326 Processed 21/06/2023 465184154 KalaBai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-024-001/46
(DULHAR) 		1725006000NRG24150620230071171 15/06/2023 Rukhmanibai 1725006WL006631 Rukhmanibai 00051 MAHB0000143 1326 1326 Processed 21/06/2023 465184154 Rukhmanibai BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-024-001/46-B
(DULHAR) 		1725006000NRG24150620230071177 15/06/2023 aasa bai 1725006WL006631 aasa bai 00051 MAHB0000143 1326 1326 Processed 21/06/2023 465184154 aasabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-024-001/46-B
(DULHAR) 		1725006000NRG24150620230071176 15/06/2023 AASHA BAI 1725006WL006631 AASHA BAI 00051 MAHB0000143 1326 1326 Processed 21/06/2023 465184154 AASHABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24150620230071592 15/06/2023 rekhabai 1725006WL006670 rekhabai 00415 SBIN0013650 1326 1326 Processed 21/06/2023 465184154 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-036-002/260
(NAWLI) 		1725006000NRG24150620230071590 15/06/2023 gitabai 1725006WL006670 gitabai 00415 SBIN0017108 1326 1326 Processed 21/06/2023 465184154 gitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-036-002/203
(NAWLI) 		1725006000NRG24150620230071588 15/06/2023 dana 1725006WL006670 dana 00697 BKID0MG0269 1326 1326 Processed 21/06/2023 465184154 dana NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-036-002/261
(NAWLI) 		1725006000NRG24150620230071591 15/06/2023 karan singh 1725006WL006670 karan singh 00697 BKID0MG0269 1326 1326 Processed 21/06/2023 465184154 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22542 22542

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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_150623APB_FTO_94601 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94601 Bank of India BKID0009522 RUSTAMPUR 9282
3 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94601 Bank of Maharastra MAHB0000143 PANDHANA 6630
4 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94601 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94601 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94601 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652

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