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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_091223APB_FTO_382381
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-25-006-012-002/12
(BHUIFAL) 		1725006000NRG24091220230395348 09/12/2023 bhagavan gopal 1725006WL029728 bhagavan gopal 00048 BKID0009507 221 221 Processed 29/02/2024 462697806 bhagavangopal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24091220230395350 09/12/2023 sivacharan 1725006WL029728 sivacharan 00048 BKID0009507 221 221 Processed 29/02/2024 462697806 sivacharan BANK OF INDIA(508505)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-012-002/12
(BHUIFAL) 		1725006000NRG24091220230395349 09/12/2023 sunita 1725006WL029728 sunita 00048 BKID0009534 221 221 Processed 29/02/2024 462697806 sunita BANK OF INDIA(508505)
SubTotal 221 221
4 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24091220230395351 09/12/2023 anitabai 1725006WL029728 anitabai 00051 MAHB0000517 221 221 Processed 01/03/2024 462697806 anitabai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
5 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006032NRG24061220230390698 09/12/2023 hingli bai 1725006032WL029424 hingli bai 00697 BKID0MG0268 1547 1547 Processed 29/02/2024 462697806 hinglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
6 CHHAIGAON MAKHAN MP-25-006-012-002/83-A
(BHUIFAL) 		1725006000NRG24091220230395352 09/12/2023 bhuribai 1725006WL029728 bhuribai 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462697806 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 2652 2652

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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_091223APB_FTO_382381 Bank of India BKID0009507 BARUD 442
2 CHHAIGAON MAKHAN MP1725006_091223APB_FTO_382381 Bank of India BKID0009534 CHHAIGAON MAKHAN 221
3 CHHAIGAON MAKHAN MP1725006_091223APB_FTO_382381 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
4 CHHAIGAON MAKHAN MP1725006_091223APB_FTO_382381 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1547
5 CHHAIGAON MAKHAN MP1725006_091223APB_FTO_382381 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 221

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