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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110923APB_FTO_260528
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-25-006-003-001/430
(ATTAR) 		1725006000NRG24110920230301282 11/09/2023 samotibai 1725006WL022327 samotibai 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 322763548 samotibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24110920230301272 11/09/2023 rubina 1725006WL022327 rubina 00415 SBIN0017108 663 663 Processed 21/09/2023 322763548 rubina STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-003-001/164
(ATTAR) 		1725006000NRG24110920230301276 11/09/2023 SUBHADRABAI TUKARAM 1725006WL022327 SUBHADRABAI TUKARAM 00415 SBIN0017108 1326 1326 Processed 21/09/2023 322763548 SUBHADRABAITUKARAM STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-003-001/164-A
(ATTAR) 		1725006000NRG24110920230301278 11/09/2023 nirmlabai nandram 1725006WL022327 nirmlabai nandram 00415 SBIN0017108 1326 1326 Processed 21/09/2023 322763548 nirmlabainandram STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-003-001/164-B
(ATTAR) 		1725006000NRG24110920230301280 11/09/2023 SANGITABAI LAKHAN 1725006WL022327 SANGITABAI LAKHAN 00415 SBIN0017108 1326 1326 Processed 21/09/2023 322763548 SANGITABAILAKHAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24110920230301271 11/09/2023 fariyad kha haidar kha 1725006WL022327 fariyad kha haidar kha 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 fariyadkhahaidarkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-003-001/130
(ATTAR) 		1725006000NRG24110920230301273 11/09/2023 bharat 1725006WL022327 bharat 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 bharat STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-003-001/136
(ATTAR) 		1725006000NRG24110920230301274 11/09/2023 sumanbai 1725006WL022327 sumanbai 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-003-001/164
(ATTAR) 		1725006000NRG24110920230301275 11/09/2023 TUKARAM NATTHU 1725006WL022327 TUKARAM NATTHU 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 TUKARAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-003-001/164-A
(ATTAR) 		1725006000NRG24110920230301277 11/09/2023 nandram 1725006WL022327 nandram 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 nandram NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-003-001/164-B
(ATTAR) 		1725006000NRG24110920230301279 11/09/2023 lakhan tukaram 1725006WL022327 lakhan tukaram 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 lakhantukaram NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24110920230301281 11/09/2023 kadwaji balakram 1725006WL022327 kadwaji balakram 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-003-001/430
(ATTAR) 		1725006000NRG24110920230301283 11/09/2023 shobhag 1725006WL022327 shobhag 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 322763548 shobhag JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
14 CHHAIGAON MAKHAN MP-25-006-034-001/215
(MIRJAPUR BHONDWA) 		1725006000NRG24110920230301465 11/09/2023 ASHARAM CHHITAR 1725006WL022346 ASHARAM CHHITAR 00697 BKID0MG0285 221 221 Processed 21/09/2023 322763548 ASHARAMCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 16796 16796

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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_110923APB_FTO_260528 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_260528 State Bank of India SBIN0017108 Deshgaon 4641
3 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_260528 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 10608
4 CHHAIGAON MAKHAN MP1725006_110923APB_FTO_260528 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221

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