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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310723APB_FTO_196859
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-25-006-011-002/15
(BHOJAKHEDI) 		1725006011NRG24310720230225576 31/07/2023 RAHUL SONIYA 1725006011WL016126 RAHUL SONIYA 00048 BKID0009507 1326 1326 Processed 04/08/2023 324760287 RAHULSONIYA STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-011-002/15
(BHOJAKHEDI) 		1725006011NRG24310720230225575 31/07/2023 Sonia bihari 1725006011WL016126 Sonia bihari 00048 BKID0009507 1326 1326 Processed 04/08/2023 324760287 Soniabihari STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-011-002/238
(BHOJAKHEDI) 		1725006011NRG24310720230225577 31/07/2023 Pradeep Asharam 1725006011WL016126 Pradeep Asharam 00048 BKID0009507 1326 1326 Processed 04/08/2023 324760287 PradeepAsharam BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24310720230225756 31/07/2023 BHAGWAT DAYARAM 1725006WL016141 BHAGWAT DAYARAM 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324760287 BHAGWATDAYARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-007-001/168
(BAMJHAR) 		1725006007NRG24310720230225502 31/07/2023 Bharatsingh 1725006007WL016114 Bharatsingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324760287 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-007-001/168
(BAMJHAR) 		1725006007NRG24310720230225505 31/07/2023 sagar 1725006007WL016116 sagar 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324760287 sagar NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006007NRG24310720230225503 31/07/2023 Gappu 1725006007WL016114 Gappu 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324760287 Gappu NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006007NRG24310720230225506 31/07/2023 kunta bai 1725006007WL016116 kunta bai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324760287 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24310720230225755 31/07/2023 Dayaram Sitaram 1725006WL016141 Dayaram Sitaram 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324760287 DayaramSitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6630 6630
10 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24310720230225753 31/07/2023 dharmendra 1725006WL016141 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324760287 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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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_310723APB_FTO_196859 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196859 State Bank of India SBIN0017108 Deshgaon 1326
3 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196859 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
4 CHHAIGAON MAKHAN MP1725006_310723APB_FTO_196859 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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