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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250823APB_FTO_234491
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-25-006-010-002/39-A
(BHIGAWA NANKARI) 		1725006010NRG24250820230272496 25/08/2023 ROSHANI BAI 1725006010WL020051 ROSHANI BAI 00048 BKID0009507 884 884 Processed 01/09/2023 843958352 ROSHANIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24250820230272489 25/08/2023 govind 1725006010WL020050 govind 00048 BKID0009516 1326 1326 Processed 01/09/2023 843958352 govind BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24250820230272493 25/08/2023 anil 1725006010WL020051 anil 00048 BKID0009534 1326 1326 Processed 01/09/2023 843958352 anil BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-010-001/78-A
(BHIGAWA NANKARI) 		1725006010NRG24250820230272494 25/08/2023 RITU bai ANIL 1725006010WL020051 RITU bai ANIL 00048 BKID0009534 442 442 Processed 01/09/2023 843958352 RITUbaiANIL BANK OF INDIA(508505)
SubTotal 1768 1768
5 CHHAIGAON MAKHAN MP-25-006-010-001/73-C
(BHIGAWA NANKARI) 		1725006010NRG24250820230272492 25/08/2023 tarachand 1725006010WL020051 tarachand 00415 SBIN0013650 1326 1326 Processed 01/09/2023 843958352 tarachand IDFC BANK LIMITED(608117)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-010-002/296
(BHIGAWA NANKARI) 		1725006010NRG24250820230272495 25/08/2023 sonu 1725006010WL020051 sonu 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843958352 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-010-002/266-A
(BHIGAWA NANKARI) 		1725006010NRG24250820230272490 25/08/2023 jagrti 1725006010WL020050 jagrti 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843958352 jagrti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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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_250823APB_FTO_234491 Bank of India BKID0009507 BARUD 884
2 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234491 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234491 Bank of India BKID0009534 CHHAIGAON MAKHAN 1768
4 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234491 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234491 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_250823APB_FTO_234491 State Bank of India SBIN0030174 NIMARKHEDI 1326

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