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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280523APB_FTO_60762
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-25-006-038-001/290
(POKHAR KALA) 		1725006000NRG24280520230025557 28/05/2023 Mansharam 1725006WL002783 Mansharam 00048 BKID0009534 1326 1326 Processed 31/05/2023 078715277 Mansharam BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-038-001/70-A
(POKHAR KALA) 		1725006000NRG24280520230025567 28/05/2023 Hansa 1725006WL002783 Hansa 00048 BKID0009534 1326 1326 Processed 31/05/2023 078715277 Hansa BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24280520230025571 28/05/2023 Rahul 1725006WL002783 Rahul 00048 BKID0009534 1326 1326 Processed 31/05/2023 078715277 Rahul BANK OF INDIA(508505)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24280520230025559 28/05/2023 Chitar 1725006WL002783 Chitar 00666 IDFB0041303 1326 1326 Processed 31/05/2023 078715277 Chitar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-038-001/290
(POKHAR KALA) 		1725006000NRG24280520230025558 28/05/2023 Kuvar bai 1725006WL002783 Kuvar bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 Kuvarbai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-038-001/298
(POKHAR KALA) 		1725006000NRG24280520230025560 28/05/2023 jasoda bai 1725006WL002783 jasoda bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 jasodabai FINCARE SMALL FINANCE BANK LTD(608304)
7 CHHAIGAON MAKHAN MP-25-006-038-001/344
(POKHAR KALA) 		1725006000NRG24280520230025562 28/05/2023 Roshani bai 1725006WL002783 Roshani bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 Roshanibai NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-038-001/48-A
(POKHAR KALA) 		1725006000NRG24280520230025564 28/05/2023 baliram mansharam 1725006WL002783 baliram mansharam 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 balirammansharam BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-038-001/48-A
(POKHAR KALA) 		1725006000NRG24280520230025565 28/05/2023 Sevanti bai 1725006WL002783 Sevanti bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 Sevantibai IDFC BANK LIMITED(608117)
10 CHHAIGAON MAKHAN MP-25-006-038-001/70-A
(POKHAR KALA) 		1725006000NRG24280520230025566 28/05/2023 ramesh shiva 1725006WL002783 ramesh shiva 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 rameshshiva NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24280520230025568 28/05/2023 dhansing sitaram 1725006WL002783 dhansing sitaram 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 dhansingsitaram NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24280520230025569 28/05/2023 usha bai dhansingh 1725006WL002783 usha bai dhansingh 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 ushabaidhansingh NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24280520230025572 28/05/2023 Chinta bai 1725006WL002783 Chinta bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24280520230025570 28/05/2023 kalu lalu 1725006WL002783 kalu lalu 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 kalulalu AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHHAIGAON MAKHAN MP-25-006-038-001/80-A
(POKHAR KALA) 		1725006000NRG24280520230025573 28/05/2023 Rohit 1725006WL002783 Rohit 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078715277 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 19890 19890

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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_280523APB_FTO_60762 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
2 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_60762 IDFC Bank IDFB0041303 Pandhana 1326
3 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_60762 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 14586

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