Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150623APB_FTO_94683
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-25-006-014-001/137
(CHAMATI) 		1725006000NRG24150620230071615 15/06/2023 Kailash Ramlal 1725006WL006679 Kailash Ramlal 00048 BKID0009534 663 663 Processed 21/06/2023 465184320 KailashRamlal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-014-001/137
(CHAMATI) 		1725006000NRG24150620230071617 15/06/2023 shiv 1725006WL006679 shiv 00048 BKID0009534 663 663 Processed 21/06/2023 465184320 shiv BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-014-001/137
(CHAMATI) 		1725006000NRG24150620230071616 15/06/2023 sima bai 1725006WL006679 sima bai 00048 BKID0009534 663 663 Processed 21/06/2023 465184320 simabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-014-001/65
(CHAMATI) 		1725006000NRG24150620230071621 15/06/2023 chinta bai 1725006WL006679 chinta bai 00048 BKID0009534 663 663 Processed 21/06/2023 465184320 chintabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-014-001/65
(CHAMATI) 		1725006000NRG24150620230071618 15/06/2023 PREMLAL TUKARAM 1725006WL006679 PREMLAL TUKARAM 00048 BKID0009534 663 663 Processed 21/06/2023 465184320 PREMLALTUKARAM BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-014-001/65
(CHAMATI) 		1725006000NRG24150620230071619 15/06/2023 sukhma bai 1725006WL006679 sukhma bai 00048 BKID0009534 663 663 Processed 21/06/2023 465184320 sukhmabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-036-003/39
(NAWLI) 		1725006000NRG24150620230071650 15/06/2023 supadulal 1725006WL006684 supadulal 00048 BKID0009534 1326 1326 Processed 21/06/2023 465184320 supadulal BANK OF INDIA(508505)
SubTotal 5304 5304
8 CHHAIGAON MAKHAN MP-25-006-014-001/65
(CHAMATI) 		1725006000NRG24150620230071620 15/06/2023 durgesh 1725006WL006679 durgesh 00415 SBIN0000408 663 663 Processed 21/06/2023 465184320 durgesh BANK OF INDIA(508505)
SubTotal 663 663
9 CHHAIGAON MAKHAN MP-25-006-036-003/62
(NAWLI) 		1725006000NRG24150620230071651 15/06/2023 Shayamai bai 1725006WL006684 Shayamai bai 00415 SBIN0017108 1326 1326 Processed 21/06/2023 465184320 Shayamaibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-036-002/156
(NAWLI) 		1725006000NRG24150620230071645 15/06/2023 jogilal 1725006WL006684 jogilal 00697 BKID0MG0269 1326 1326 Processed 21/06/2023 465184320 jogilal NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-036-002/156-A
(NAWLI) 		1725006000NRG24150620230071646 15/06/2023 dipak 1725006WL006684 dipak 00697 BKID0MG0269 1326 1326 Processed 21/06/2023 465184320 dipak BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-036-003/39
(NAWLI) 		1725006000NRG24150620230071649 15/06/2023 champalal 1725006WL006684 champalal 00697 BKID0MG0269 1326 1326 Processed 21/06/2023 465184320 champalal STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-036-003/62
(NAWLI) 		1725006000NRG24150620230071652 15/06/2023 shyamaibai dagdu 1725006WL006684 shyamaibai dagdu 00697 BKID0MG0269 1326 1326 Processed 21/06/2023 465184320 shyamaibaidagdu BANK OF INDIA(508505)
SubTotal 5304 5304
Total 12597 12597

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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_150623APB_FTO_94683 Bank of India BKID0009534 CHHAIGAON MAKHAN 4641
2 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94683 Bank of India BKID0009534 ChhaigaonMakhan 663
3 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94683 State Bank of India SBIN0000408 KHANDWA 663
4 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94683 State Bank of India SBIN0017108 Deshgaon 1326
5 CHHAIGAON MAKHAN MP1725006_150623APB_FTO_94683 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 5304

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