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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100623APB_FTO_83538
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-25-006-017-001/119
(CHHIRWEL) 		1725006000NRG24100620230053925 10/06/2023 kesharbbai 1725006WL005477 kesharbbai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364096372 kesharbbai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-017-001/119-A
(CHHIRWEL) 		1725006000NRG24100620230053927 10/06/2023 jyoti bai 1725006WL005477 jyoti bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364096372 jyotibai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-017-001/119-A
(CHHIRWEL) 		1725006000NRG24100620230053926 10/06/2023 raju 1725006WL005477 raju 00048 BKID0009507 1326 1326 Processed 15/06/2023 364096372 raju BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006000NRG24100620230053928 10/06/2023 PANNALAL LIMDA 1725006WL005477 PANNALAL LIMDA 00048 BKID0009507 1326 1326 Processed 15/06/2023 364096372 PANNALALLIMDA BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-017-001/163-A
(CHHIRWEL) 		1725006000NRG24100620230053931 10/06/2023 salita bai 1725006WL005477 salita bai 00048 BKID0009507 1326 1326 Processed 15/06/2023 364096372 salitabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-017-001/163-A
(CHHIRWEL) 		1725006000NRG24100620230053930 10/06/2023 supdu 1725006WL005477 supdu 00048 BKID0009507 1326 1326 Processed 15/06/2023 364096372 supdu BANK OF INDIA(508505)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24100620230054411 10/06/2023 raj 1725006WL005515 raj 00048 BKID0009534 1326 1326 Processed 15/06/2023 364096372 raj BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24100620230054410 10/06/2023 yuvraj 1725006WL005515 yuvraj 00048 BKID0009534 1326 1326 Processed 15/06/2023 364096372 yuvraj BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24100620230054419 10/06/2023 Savan 1725006WL005515 Savan 00048 BKID0009534 1326 1326 Processed 15/06/2023 364096372 Savan BANK OF INDIA(508505)
SubTotal 3978 3978
10 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006000NRG24100620230053929 10/06/2023 basantibai 1725006WL005477 basantibai 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364096372 basantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24100620230054418 10/06/2023 Jamna bai 1725006WL005515 Jamna bai 00666 IDFB0041302 1326 1326 Processed 15/06/2023 364096372 Jamnabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-038-001/114-A
(POKHAR KALA) 		1725006000NRG24100620230054407 10/06/2023 Jagdish Dhyansingh 1725006WL005515 Jagdish Dhyansingh 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 JagdishDhyansingh NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24100620230054409 10/06/2023 Kavita bai narendra 1725006WL005515 Kavita bai narendra 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 Kavitabainarendra NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24100620230054408 10/06/2023 Narendra 1725006WL005515 Narendra 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 Narendra NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24100620230054406 10/06/2023 girjabai jaysing 1725006WL005514 girjabai jaysing 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 girjabaijaysing NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24100620230054405 10/06/2023 jaysing mansuji 1725006WL005514 jaysing mansuji 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 jaysingmansuji NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-038-001/60
(POKHAR KALA) 		1725006000NRG24100620230054416 10/06/2023 bharat 1725006WL005515 bharat 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 bharat NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-038-001/60
(POKHAR KALA) 		1725006000NRG24100620230054415 10/06/2023 bharat ramkishan 1725006WL005515 bharat ramkishan 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 bharatramkishan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24100620230054417 10/06/2023 ramesh gadbad 1725006WL005515 ramesh gadbad 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364096372 rameshgadbad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 25194 25194

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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_100623APB_FTO_83538 Bank of India BKID0009507 BARUD 7956
2 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83538 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83538 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83538 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
5 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83538 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10608

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