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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160324APB_FTO_505614
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-25-006-044-001/148-B
(SANGWADA) 		1725006000NRG24160320240547692 16/03/2024 mayabai 1725006WL036993 mayabai 00045 BARB0KHANDW 1326 1326 Processed 24/04/2024 473538702 mayabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-044-001/103-C
(SANGWADA) 		1725006000NRG24160320240547688 16/03/2024 krishnapal singh 1725006WL036993 krishnapal singh 00051 MAHB0000143 1326 1326 Processed 24/04/2024 473538702 krishnapalsingh BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-044-001/148-A
(SANGWADA) 		1725006000NRG24160320240547690 16/03/2024 sunita bai 1725006WL036993 sunita bai 00051 MAHB0000143 1326 1326 Processed 24/04/2024 473538702 sunitabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-044-001/148-A
(SANGWADA) 		1725006000NRG24160320240547689 16/03/2024 ramchran 1725006WL036993 ramchran 00051 MAHB0000517 1326 1326 Processed 24/04/2024 473538702 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-044-001/148-B
(SANGWADA) 		1725006000NRG24160320240547691 16/03/2024 shivcharan 1725006WL036993 shivcharan 00051 MAHB0000517 1326 1326 Processed 24/04/2024 473538702 shivcharan BANK OF INDIA(508505)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24160320240547731 16/03/2024 seru gangaram 1725006WL037001 seru gangaram 00697 BKID0MG0285 221 221 Processed 24/04/2024 473538702 serugangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 6851 6851

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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_160324APB_FTO_505614 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_160324APB_FTO_505614 Bank of Maharastra MAHB0000143 PANDHANA 2652
3 CHHAIGAON MAKHAN MP1725006_160324APB_FTO_505614 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_160324APB_FTO_505614 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221

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