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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:12:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250723APB_FTO_186547
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-25-006-003-001/130
(ATTAR) 		1725006000NRG24250720230210334 25/07/2023 priti 1725006WL014861 priti 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263989059 priti BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24250720230210337 25/07/2023 arati 1725006WL014861 arati 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263989059 arati STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24250720230210335 25/07/2023 pura rav 1725006WL014861 pura rav 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263989059 purarav HDFC BANK LTD(607152)
4 CHHAIGAON MAKHAN MP-25-006-003-001/360
(ATTAR) 		1725006000NRG24250720230210336 25/07/2023 yaswant 1725006WL014861 yaswant 00415 SBIN0007138 1326 1326 Processed 31/07/2023 263989059 yaswant HDFC BANK LTD(607152)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24250720230210339 25/07/2023 latabai 1725006WL014861 latabai 00415 SBIN0017108 1326 1326 Processed 31/07/2023 263989059 latabai BANK OF BARODA(606985)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-003-001/130
(ATTAR) 		1725006000NRG24250720230210333 25/07/2023 bharat 1725006WL014861 bharat 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 263989059 bharat STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24250720230210338 25/07/2023 gulabchand 1725006WL014861 gulabchand 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 263989059 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_250723APB_FTO_186547 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_250723APB_FTO_186547 State Bank of India SBIN0007138 SANAWAD 3978
3 CHHAIGAON MAKHAN MP1725006_250723APB_FTO_186547 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_250723APB_FTO_186547 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652

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