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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030923APB_FTO_248003
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-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24030920230289779 03/09/2023 RINA CHOUHAN 1725006008WL021331 RINA CHOUHAN 00051 MAHB0000143 442 442 Processed 07/09/2023 067084079 RINACHOUHAN BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24030920230289778 03/09/2023 RINA CHOUHAN 1725006008WL021331 RINA CHOUHAN 00051 MAHB0000143 663 663 Processed 07/09/2023 067084079 RINACHOUHAN BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24030920230289781 03/09/2023 digvijay singh 1725006008WL021331 digvijay singh 00051 MAHB0000143 442 442 Processed 07/09/2023 067084079 digvijaysingh BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24030920230289780 03/09/2023 digvijay singh 1725006008WL021331 digvijay singh 00051 MAHB0000143 663 663 Processed 07/09/2023 067084079 digvijaysingh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
5 CHHAIGAON MAKHAN MP-25-006-046-001/424
(SIRRA) 		1725006046NRG24030920230290099 03/09/2023 Gendalal 1725006046WL021363 Gendalal 00415 SBIN0012159 1326 1326 Processed 07/09/2023 067084079 Gendalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24030920230289783 03/09/2023 JOYTI BAI 1725006008WL021332 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 07/09/2023 067084079 JOYTIBAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-046-001/218
(SIRRA) 		1725006046NRG24010920230286213 03/09/2023 gajanand aapaji 1725006046WL021108 gajanand aapaji 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067084079 gajanandaapaji NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-046-001/218
(SIRRA) 		1725006046NRG24010920230286214 03/09/2023 Manoj Patel 1725006046WL021108 Manoj Patel 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067084079 ManojPatel NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-046-001/260
(SIRRA) 		1725006046NRG24030920230290096 03/09/2023 jitendra 1725006046WL021363 jitendra 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067084079 jitendra NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-046-001/282-A
(SIRRA) 		1725006046NRG24030920230290097 03/09/2023 Tulshiram Bihari 1725006046WL021363 Tulshiram Bihari 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067084079 TulshiramBihari NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24010920230286215 03/09/2023 Rakesh 1725006046WL021108 Rakesh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067084079 Rakesh BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-046-001/424-A
(SIRRA) 		1725006046NRG24030920230290100 03/09/2023 Vandana 1725006046WL021363 Vandana 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067084079 Vandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 12818 12818

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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_030923APB_FTO_248003 Bank of Maharastra MAHB0000143 PANDHANA 2210
2 CHHAIGAON MAKHAN MP1725006_030923APB_FTO_248003 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_030923APB_FTO_248003 IDFC Bank IDFB0041303 Pandhana 1326
4 CHHAIGAON MAKHAN MP1725006_030923APB_FTO_248003 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 7956

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