Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240224APB_FTO_473898
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-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24240220240524240 24/02/2024 asok 1725006027WL035519 asok 00045 BARB0KHANDW 1326 1326 Processed 12/04/2024 302464105 asok UCO BANK(607066)
2 CHHAIGAON MAKHAN MP-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24240220240524239 24/02/2024 asok 1725006027WL035519 asok 00045 BARB0KHANDW 884 884 Processed 12/04/2024 302464105 asok UCO BANK(607066)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24240220240524688 24/02/2024 miraa bai prabhu 1725006WL035532 miraa bai prabhu 00051 MAHB0000517 221 221 Processed 12/04/2024 302464105 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
4 CHHAIGAON MAKHAN MP-25-006-027-001/23-A
(KAKRIYA) 		1725006027NRG24240220240524236 24/02/2024 DIGRI LAL 1725006027WL035519 DIGRI LAL 00354 PUNB0049600 1326 1326 Processed 12/04/2024 302464105 DIGRILAL PUNJAB NATIONAL BANK(508568)
5 CHHAIGAON MAKHAN MP-25-006-027-001/23-A
(KAKRIYA) 		1725006027NRG24240220240524235 24/02/2024 DIGRI LAL 1725006027WL035519 DIGRI LAL 00354 PUNB0049600 1326 1326 Processed 12/04/2024 302464105 DIGRILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-027-001/93-A
(KAKRIYA) 		1725006027NRG24240220240524234 24/02/2024 munnibai 1725006027WL035518 munnibai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 302464105 munnibai UCO BANK(607066)
7 CHHAIGAON MAKHAN MP-25-006-027-001/93-A
(KAKRIYA) 		1725006027NRG24240220240524233 24/02/2024 munnibai 1725006027WL035518 munnibai 00415 SBIN0017108 1326 1326 Processed 12/04/2024 302464105 munnibai UCO BANK(607066)
SubTotal 2652 2652
8 CHHAIGAON MAKHAN MP-25-006-027-001/11
(KAKRIYA) 		1725006027NRG24240220240524246 24/02/2024 basantibai 1725006027WL035521 basantibai 00462 UCBA0001345 1326 1326 Processed 12/04/2024 302464105 basantibai UCO BANK(607066)
9 CHHAIGAON MAKHAN MP-25-006-027-001/11
(KAKRIYA) 		1725006027NRG24240220240524244 24/02/2024 basantibai 1725006027WL035521 basantibai 00462 UCBA0001345 1326 1326 Processed 12/04/2024 302464105 basantibai UCO BANK(607066)
10 CHHAIGAON MAKHAN MP-25-006-027-002/209
(KAKRIYA) 		1725006027NRG24240220240524238 24/02/2024 rahish 1725006027WL035519 rahish 00462 UCBA0001345 1326 1326 Processed 12/04/2024 302464105 rahish NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-027-002/209
(KAKRIYA) 		1725006027NRG24240220240524237 24/02/2024 rahish 1725006027WL035519 rahish 00462 UCBA0001345 1326 1326 Processed 12/04/2024 302464105 rahish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 CHHAIGAON MAKHAN MP-25-006-027-001/11
(KAKRIYA) 		1725006027NRG24240220240524243 24/02/2024 raju 1725006027WL035521 raju 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302464105 raju NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-027-001/11
(KAKRIYA) 		1725006027NRG24240220240524245 24/02/2024 raju 1725006027WL035521 raju 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302464105 raju NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-027-001/95-A
(KAKRIYA) 		1725006027NRG24240220240524241 24/02/2024 KALU MANSHARAM 1725006027WL035520 KALU MANSHARAM 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302464105 KALUMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-027-001/95-A
(KAKRIYA) 		1725006027NRG24240220240524242 24/02/2024 mosambai 1725006027WL035520 mosambai 00697 BKID0MG0268 1326 1326 Processed 12/04/2024 302464105 mosambai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 18343 18343

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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_240224APB_FTO_473898 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 CHHAIGAON MAKHAN MP1725006_240224APB_FTO_473898 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
3 CHHAIGAON MAKHAN MP1725006_240224APB_FTO_473898 Punjab National Bank PUNB0049600 PUNASA 2652
4 CHHAIGAON MAKHAN MP1725006_240224APB_FTO_473898 State Bank of India SBIN0017108 Deshgaon 2652
5 CHHAIGAON MAKHAN MP1725006_240224APB_FTO_473898 UCO Bank UCBA0001345 KALMUKHI 5304
6 CHHAIGAON MAKHAN MP1725006_240224APB_FTO_473898 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304

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