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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200423APB_FTO_13110
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-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24200420230002326 20/04/2023 rachnabai 1725006WL000152 rachnabai 00415 SBIN0030029 1326 1326 Processed 12/05/2023 647870902 rachnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24200420230002324 20/04/2023 kamal dalpat 1725006WL000152 kamal dalpat 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 647870902 kamaldalpat UNION BANK OF INDIA(508500)
3 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24200420230002325 20/04/2023 vijaysingh 1725006WL000152 vijaysingh 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 647870902 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24200420230002327 20/04/2023 doilatsingh 1725006WL000152 doilatsingh 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 647870902 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24200420230002328 20/04/2023 MANJU BAI DOLTSING 1725006WL000152 MANJU BAI DOLTSING 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647870902 MANJUBAIDOLTSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 6630 6630

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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_200423APB_FTO_13110 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1326
2 CHHAIGAON MAKHAN MP1725006_200423APB_FTO_13110 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
3 CHHAIGAON MAKHAN MP1725006_200423APB_FTO_13110 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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