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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290823APB_FTO_240847
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-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24290820230281092 29/08/2023 sunita 1725006WL020635 sunita 00045 BARB0KHANDW 1326 1326 Processed 02/09/2023 865960346 sunita BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24290820230281095 29/08/2023 resham 1725006WL020635 resham 00045 BARB0KHANDW 1326 1326 Processed 02/09/2023 865960346 resham BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24290820230281097 29/08/2023 kshama bai 1725006WL020635 kshama bai 00045 BARB0KHANDW 1326 1326 Processed 02/09/2023 865960346 kshamabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24290820230281094 29/08/2023 sawan 1725006WL020635 sawan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865960346 sawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24290820230281089 29/08/2023 jay singh 1725006WL020635 jay singh 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865960346 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-005-001/51
(BADIYA GYASUR) 		1725006000NRG24290820230281090 29/08/2023 sunita bai 1725006WL020635 sunita bai 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865960346 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24290820230281091 29/08/2023 vijay 1725006WL020635 vijay 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865960346 vijay NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24290820230281093 29/08/2023 dhamu bai 1725006WL020635 dhamu bai 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865960346 dhamubai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-005-001/54
(BADIYA GYASUR) 		1725006000NRG24290820230281096 29/08/2023 subhash 1725006WL020635 subhash 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865960346 subhash NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-005-002/73
(BADIYA GYASUR) 		1725006000NRG24290820230281099 29/08/2023 govind 1725006WL020635 govind 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 865960346 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 13260 13260

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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_290823APB_FTO_240847 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_240847 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7956

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