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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020423APB_FTO_833
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-25-006-025-001/195
(HARASWADA) 		1725006000NRG23010420230773764 02/04/2023 BASANTIBAI BOKHAR 1725006WL077165 BASANTIBAI BOKHAR 00048 BKID0009534 1224 1224 Processed 06/05/2023 531078661 BASANTIBAIBOKHAR BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-025-001/423
(HARASWADA) 		1725006000NRG23010420230773765 02/04/2023 devram amra 1725006WL077165 devram amra 00048 BKID0009534 1224 1224 Processed 06/05/2023 531078661 devramamra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG23020420230774005 02/04/2023 SUBHADRA BAI 1725006WL077198 SUBHADRA BAI 00697 BKID0MG0285 408 408 Processed 06/05/2023 531078661 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG23020420230774006 02/04/2023 prembai 1725006WL077198 prembai 00697 BKID0MG0285 408 408 Processed 06/05/2023 531078661 prembai NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-035-001/222-A
(MOKALGAON) 		1725006000NRG23020420230774007 02/04/2023 Jagdish 1725006WL077198 Jagdish 00697 BKID0MG0285 408 408 Processed 06/05/2023 531078661 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG23020420230774009 02/04/2023 TARACHAND 1725006WL077198 TARACHAND 00697 BKID0MG0285 408 408 Processed 06/05/2023 531078661 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG23020420230774011 02/04/2023 Mamta 1725006WL077198 Mamta 00697 BKID0MG0285 408 408 Processed 06/05/2023 531078661 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
Total 4488 4488

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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_020423APB_FTO_833 Bank of India BKID0009534 CHHAIGAON MAKHAN 2448
2 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_833 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2040

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