Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120723APB_FTO_164249
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-25-006-046-001/498
(SIRRA) 		1725006046NRG24070720230158455 12/07/2023 MALUKA 1725006046WL011395 MALUKA 00045 BARB0BIJALP 1326 1326 Processed 16/07/2023 892115405 MALUKA BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-046-001/448
(SIRRA) 		1725006046NRG24070720230158452 12/07/2023 sujit 1725006046WL011395 sujit 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892115405 sujit STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-046-001/502
(SIRRA) 		1725006046NRG24070720230158457 12/07/2023 sima 1725006046WL011395 sima 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892115405 sima STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-046-001/410-A
(SIRRA) 		1725006046NRG24070720230158448 12/07/2023 Jayprakash 1725006046WL011395 Jayprakash 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892115405 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-046-001/410-A
(SIRRA) 		1725006046NRG24070720230158449 12/07/2023 Sangita Bai 1725006046WL011395 Sangita Bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892115405 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-046-001/506
(SIRRA) 		1725006046NRG24070720230158461 12/07/2023 HARIRAM 1725006046WL011395 HARIRAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892115405 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-046-001/506
(SIRRA) 		1725006046NRG24070720230158460 12/07/2023 jayram 1725006046WL011395 jayram 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892115405 jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 CHHAIGAON MAKHAN MP-25-006-046-001/412-A
(SIRRA) 		1725006046NRG24070720230158450 12/07/2023 REKHABAI 1725006046WL011395 REKHABAI 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 REKHABAI INDUSIND BANK(607189)
9 CHHAIGAON MAKHAN MP-25-006-046-001/448
(SIRRA) 		1725006046NRG24070720230158451 12/07/2023 rani rakesh 1725006046WL011395 rani rakesh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 ranirakesh STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-046-001/498
(SIRRA) 		1725006046NRG24070720230158454 12/07/2023 Tarachand 1725006046WL011395 Tarachand 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 Tarachand BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-046-001/502
(SIRRA) 		1725006046NRG24070720230158456 12/07/2023 basant dashrath 1725006046WL011395 basant dashrath 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 basantdashrath NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-046-001/506
(SIRRA) 		1725006046NRG24070720230158458 12/07/2023 SHANKAR JOGILAL 1725006046WL011395 SHANKAR JOGILAL 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 SHANKARJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-046-001/514
(SIRRA) 		1725006046NRG24070720230158462 12/07/2023 Santosh 1725006046WL011395 Santosh 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 Santosh BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-046-001/514
(SIRRA) 		1725006046NRG24070720230158463 12/07/2023 UMABAI 1725006046WL011395 UMABAI 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006046NRG24070720230158464 12/07/2023 hiralal 1725006046WL011395 hiralal 00697 BKID0MG0269 1326 1326 Processed 16/07/2023 892115405 hiralal NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006046NRG24070720230158465 12/07/2023 usha 1725006046WL011395 usha 00697 BKID0MG0269 1326 1326 Rejected 16/07/2023 892115405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHHAIGAON MAKHAN MP-25-006-046-001/79-A
(SIRRA) 		1725006046NRG24070720230158466 12/07/2023 dayaram 1725006046WL011395 dayaram 00697 BKID0MG0269 663 663 Processed 16/07/2023 892115405 dayaram NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-046-001/79-A
(SIRRA) 		1725006046NRG24070720230158467 12/07/2023 GIRJABAI 1725006046WL011395 GIRJABAI 00697 BKID0MG0269 663 663 Processed 16/07/2023 892115405 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 22542 22542

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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_120723APB_FTO_164249 Bank of Baroda BARB0BIJALP BIJALPUR 1326
2 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164249 State Bank of India SBIN0017108 Deshgaon 2652
3 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164249 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
4 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_164249 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 13260

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