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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180623APB_FTO_105488
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-25-006-053-001/280
(TITGAON) 		1725006000NRG24180620230080340 18/06/2023 ravindra singh god 1725006WL007241 ravindra singh god 00032 UTIB0000699 1326 1326 Processed 23/06/2023 514592305 ravindrasinghgod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006000NRG24180620230080335 18/06/2023 Genda Bai Tawar 1725006WL007241 Genda Bai Tawar 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592305 GendaBaiTawar BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006000NRG24180620230080338 18/06/2023 Radha Goud 1725006WL007241 Radha Goud 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592305 RadhaGoud BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006000NRG24180620230080336 18/06/2023 vinod 1725006WL007241 vinod 00048 BKID0009502 1326 1326 Processed 23/06/2023 514592305 vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006000NRG24180620230080334 18/06/2023 sohan 1725006WL007241 sohan 00048 BKID0009516 1326 1326 Processed 23/06/2023 514592305 sohan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006000NRG24180620230080339 18/06/2023 jayshri goud 1725006WL007241 jayshri goud 00048 BKID0009516 1326 1326 Processed 23/06/2023 514592305 jayshrigoud STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006000NRG24180620230080337 18/06/2023 chandar pal 1725006WL007241 chandar pal 00165 IBKL0000547 1326 1326 Processed 23/06/2023 514592305 chandarpal IDBI BANK(607095)
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_180623APB_FTO_105488 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105488 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105488 Bank of India BKID0009502 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105488 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
5 CHHAIGAON MAKHAN MP1725006_180623APB_FTO_105488 IDBI Bank IBKL0000547 KHANDWA 1326

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