Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200923APB_FTO_278316
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-25-006-016-001/156
(CHHAIGAONMAKHAN) 		1725006000NRG24200920230315313 20/09/2023 nayim rehman 1725006WL023477 nayim rehman 00048 BKID0009534 1326 1326 Processed 11/11/2023 309480914 nayimrehman BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-016-001/347
(CHHAIGAONMAKHAN) 		1725006000NRG24200920230315315 20/09/2023 pinki 1725006WL023477 pinki 00048 BKID0009534 663 663 Processed 10/11/2023 309480914 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24200920230315320 20/09/2023 kamlabai mangilal 1725006WL023477 kamlabai mangilal 00048 BKID0009534 1326 1326 Processed 11/11/2023 309480914 kamlabaimangilal BANK OF INDIA(508505)
SubTotal 3315 3315
4 CHHAIGAON MAKHAN MP-25-006-016-001/213
(CHHAIGAONMAKHAN) 		1725006000NRG24200920230315314 20/09/2023 bharti vijay 1725006WL023477 bharti vijay 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309480914 bhartivijay IDFC BANK LIMITED(608117)
5 CHHAIGAON MAKHAN MP-25-006-016-001/489
(CHHAIGAONMAKHAN) 		1725006000NRG24200920230315319 20/09/2023 SHERABAI JAGDISH 1725006WL023477 SHERABAI JAGDISH 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309480914 SHERABAIJAGDISH BANK OF INDIA(508505)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-016-001/353
(CHHAIGAONMAKHAN) 		1725006000NRG24200920230315316 20/09/2023 Santosh Raju 1725006WL023477 Santosh Raju 00697 BKID0MG0285 1326 1326 Processed 11/11/2023 309480914 SantoshRaju BANK OF INDIA(508505)
SubTotal 1326 1326
Total 7293 7293

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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_200923APB_FTO_278316 Bank of India BKID0009534 CHHAIGAON MAKHAN 3315
2 CHHAIGAON MAKHAN MP1725006_200923APB_FTO_278316 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_200923APB_FTO_278316 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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