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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020923APB_FTO_246951
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-25-006-041-002/129-A
(ROSHIYA) 		1725006000NRG24020920230288756 02/09/2023 lAKSHMI takare 1725006WL021235 lAKSHMI takare 00048 BKID0009507 1326 1326 Processed 07/09/2023 066790857 lAKSHMItakare BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-010-002/270
(BHIGAWA NANKARI) 		1725006010NRG24020920230288664 02/09/2023 vishal 1725006010WL021228 vishal 00048 BKID0009516 442 442 Processed 07/09/2023 066790857 vishal BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-021-002/145-A
(DEWLA MAFI) 		1725006056NRG24020920230289090 02/09/2023 devsingh 1725006056WL021265 devsingh 00048 BKID0009516 1326 1326 Processed 07/09/2023 066790857 devsingh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-021-002/82-A
(DEWLA MAFI) 		1725006056NRG24020920230289091 02/09/2023 jagdish singh 1725006056WL021265 jagdish singh 00048 BKID0009516 1326 1326 Processed 07/09/2023 066790857 jagdishsingh BANK OF INDIA(508505)
SubTotal 3094 3094
5 CHHAIGAON MAKHAN MP-25-006-041-002/129-A
(ROSHIYA) 		1725006000NRG24020920230288755 02/09/2023 Santosh takare 1725006WL021235 Santosh takare 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066790857 Santoshtakare BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006000NRG24020920230288759 02/09/2023 Minakshi Dinesh 1725006WL021235 Minakshi Dinesh 00415 SBIN0017108 1326 1326 Processed 07/09/2023 066790857 MinakshiDinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-041-002/121-A
(ROSHIYA) 		1725006000NRG24020920230288754 02/09/2023 Chhaya 1725006WL021235 Chhaya 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066790857 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-041-002/121-A
(ROSHIYA) 		1725006000NRG24020920230288753 02/09/2023 Narayan Balramsingh 1725006WL021235 Narayan Balramsingh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066790857 NarayanBalramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 CHHAIGAON MAKHAN MP-25-006-041-002/133-A
(ROSHIYA) 		1725006000NRG24020920230288757 02/09/2023 Deepak 1725006WL021235 Deepak 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066790857 Deepak STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006000NRG24020920230288758 02/09/2023 Dinesh Ramesh 1725006WL021235 Dinesh Ramesh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066790857 DineshRamesh NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-041-002/18
(ROSHIYA) 		1725006000NRG24020920230288760 02/09/2023 KISHORSINGH BABULAL 1725006WL021235 KISHORSINGH BABULAL 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066790857 KISHORSINGHBABULAL STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-041-002/18-A
(ROSHIYA) 		1725006000NRG24020920230288761 02/09/2023 KAMAL KISHORILAL 1725006WL021235 KAMAL KISHORILAL 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066790857 KAMALKISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-041-002/74-C
(ROSHIYA) 		1725006000NRG24020920230288762 02/09/2023 shivkarn champalal 1725006WL021235 shivkarn champalal 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 066790857 shivkarnchampalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 16354 16354

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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_020923APB_FTO_246951 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_246951 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3094
3 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_246951 State Bank of India SBIN0017108 Deshgaon 2652
4 CHHAIGAON MAKHAN MP1725006_020923APB_FTO_246951 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 9282

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