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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200723APB_FTO_178099
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-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24200720230197595 20/07/2023 PARVATIBAI 1725006WL014021 PARVATIBAI 00045 BARB0BHIKHA 1326 1326 Processed 28/07/2023 209791420 PARVATIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-016-001/549
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197402 20/07/2023 SHREERAM MOJILAL 1725006WL014006 SHREERAM MOJILAL 00048 BKID0009534 1326 1326 Processed 28/07/2023 209791420 SHREERAMMOJILAL BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197406 20/07/2023 radhabai pannalal 1725006WL014006 radhabai pannalal 00048 BKID0009534 1326 1326 Processed 28/07/2023 209791420 radhabaipannalal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197407 20/07/2023 shubham 1725006WL014006 shubham 00048 BKID0009534 1326 1326 Processed 28/07/2023 209791420 shubham BANK OF INDIA(508505)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-016-001/549-A
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197403 20/07/2023 anokhi 1725006WL014006 anokhi 00051 MAHB0000517 1326 1326 Processed 28/07/2023 209791420 anokhi BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-016-001/549-A
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197404 20/07/2023 kalabai 1725006WL014006 kalabai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 209791420 kalabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-051-001/1
(TALWADIYA) 		1725006000NRG24200720230197637 20/07/2023 santoshbai nanu 1725006WL014025 santoshbai nanu 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791420 santoshbainanu NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-051-001/105-A
(TALWADIYA) 		1725006000NRG24200720230197642 20/07/2023 MANJU 1725006WL014026 MANJU 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791420 MANJU NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24200720230197593 20/07/2023 ladkibai 1725006WL014021 ladkibai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791420 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-051-001/144
(TALWADIYA) 		1725006000NRG24200720230197594 20/07/2023 RAJESH PREMLAL 1725006WL014021 RAJESH PREMLAL 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791420 RAJESHPREMLAL NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-051-001/171
(TALWADIYA) 		1725006000NRG24200720230197638 20/07/2023 manohar 1725006WL014025 manohar 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 209791420 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
12 CHHAIGAON MAKHAN MP-25-006-016-001/289
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197397 20/07/2023 radhabai gajanand 1725006WL014006 radhabai gajanand 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 209791420 radhabaigajanand BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24200720230197405 20/07/2023 PANNALAL MANGILAL 1725006WL014006 PANNALAL MANGILAL 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 209791420 PANNALALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 CHHAIGAON MAKHAN MP-25-006-051-001/142
(TALWADIYA) 		1725006000NRG24200720230197633 20/07/2023 NILA BAI 1725006WL014024 NILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209791420 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-051-001/142
(TALWADIYA) 		1725006000NRG24200720230197632 20/07/2023 PREMLAL GAJANAND 1725006WL014024 PREMLAL GAJANAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209791420 PREMLALGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-051-001/87
(TALWADIYA) 		1725006000NRG24200720230197634 20/07/2023 SAKHARAM 1725006WL014024 SAKHARAM 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209791420 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 21216 21216

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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_200723APB_FTO_178099 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178099 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178099 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178099 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
5 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178099 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
6 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178099 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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