Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280823APB_FTO_239077
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-25-006-039-002/117
(REWADA) 		1725006000NRG24280820230278945 28/08/2023 Kiran 1725006WL020503 Kiran 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843786410 Kiran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-039-002/117
(REWADA) 		1725006000NRG24280820230278944 28/08/2023 Manglesh 1725006WL020503 Manglesh 00415 SBIN0008283 1326 1326 Processed 01/09/2023 843786410 Manglesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-039-002/39
(REWADA) 		1725006000NRG24280820230278951 28/08/2023 Revaram 1725006WL020503 Revaram 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843786410 Revaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-039-002/117
(REWADA) 		1725006000NRG24280820230278943 28/08/2023 kisan 1725006WL020503 kisan 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843786410 kisan NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-039-002/117
(REWADA) 		1725006000NRG24280820230278942 28/08/2023 PRAMILABAI 1725006WL020503 PRAMILABAI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843786410 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-039-002/127
(REWADA) 		1725006000NRG24280820230278946 28/08/2023 bhiyalal mehtaapsinh 1725006WL020503 bhiyalal mehtaapsinh 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843786410 bhiyalalmehtaapsinh NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-039-002/137
(REWADA) 		1725006000NRG24280820230278947 28/08/2023 Nanaji 1725006WL020503 Nanaji 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843786410 Nanaji INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-039-002/137
(REWADA) 		1725006000NRG24280820230278948 28/08/2023 pinki bai 1725006WL020503 pinki bai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843786410 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-039-002/148-A
(REWADA) 		1725006000NRG24280820230278949 28/08/2023 mukesh nanaji 1725006WL020503 mukesh nanaji 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843786410 mukeshnanaji NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-039-002/148-A
(REWADA) 		1725006000NRG24280820230278950 28/08/2023 Sangita 1725006WL020503 Sangita 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843786410 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
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_280823APB_FTO_239077 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_239077 State Bank of India SBIN0008283 PITHAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_239077 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_239077 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9282

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