Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_171223APB_FTO_395783
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-25-006-026-001/152
(JAMANYA) 		1725006000NRG24171220230408259 17/12/2023 Mina 1725006WL030457 Mina 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645584421 Mina BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/152
(JAMANYA) 		1725006000NRG24171220230408257 17/12/2023 Muktai bai 1725006WL030457 Muktai bai 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645584421 Muktaibai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-026-001/157-A
(JAMANYA) 		1725006000NRG24171220230408261 17/12/2023 Malabai 1725006WL030457 Malabai 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645584421 Malabai BANK OF BARODA(606985)
SubTotal 3315 3315
4 CHHAIGAON MAKHAN MP-25-006-026-001/152
(JAMANYA) 		1725006000NRG24171220230408258 17/12/2023 kamlesh Balai 1725006WL030457 kamlesh Balai 00666 IDFB0041302 1105 1105 Processed 11/03/2024 645584421 kamleshBalai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-026-001/144-A
(JAMANYA) 		1725006000NRG24171220230408254 17/12/2023 Govind 1725006WL030457 Govind 00697 BKID0MG0268 1105 1105 Processed 11/03/2024 645584421 Govind NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-026-001/144-A
(JAMANYA) 		1725006000NRG24171220230408255 17/12/2023 MAngla 1725006WL030457 MAngla 00697 BKID0MG0268 1105 1105 Processed 11/03/2024 645584421 MAngla NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-026-001/152
(JAMANYA) 		1725006000NRG24171220230408256 17/12/2023 Housilal 1725006WL030457 Housilal 00697 BKID0MG0268 1105 1105 Processed 11/03/2024 645584421 Housilal NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-026-001/157-A
(JAMANYA) 		1725006000NRG24171220230408260 17/12/2023 tarachand 1725006WL030457 tarachand 00697 BKID0MG0268 1105 1105 Processed 11/03/2024 645584421 tarachand NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-026-001/157-B
(JAMANYA) 		1725006000NRG24171220230408262 17/12/2023 Gunjabai 1725006WL030457 Gunjabai 00697 BKID0MG0268 1105 1105 Processed 11/03/2024 645584421 Gunjabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 9945 9945

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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_171223APB_FTO_395783 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 CHHAIGAON MAKHAN MP1725006_171223APB_FTO_395783 IDFC Bank IDFB0041302 Khandwa Branch 1105
3 CHHAIGAON MAKHAN MP1725006_171223APB_FTO_395783 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5525

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