Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020623APB_FTO_68860
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-25-006-053-001/268
(TITGAON) 		1725006053NRG24020620230034327 02/06/2023 phool bai moury 1725006053WL003720 phool bai moury 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 216172545 phoolbaimoury BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24010620230034077 02/06/2023 rayshigh 1725006WL003677 rayshigh 00048 BKID0009516 1326 1326 Processed 07/06/2023 216172545 rayshigh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-052-001/156/A
(TEMIKALA) 		1725006000NRG24010620230034078 02/06/2023 sarja 1725006WL003677 sarja 00048 BKID0009516 1326 1326 Processed 07/06/2023 216172545 sarja BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24010620230034079 02/06/2023 kadawa 1725006WL003677 kadawa 00048 BKID0009516 1326 1326 Processed 07/06/2023 216172545 kadawa BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-052-001/245
(TEMIKALA) 		1725006000NRG24010620230034080 02/06/2023 sushila 1725006WL003677 sushila 00048 BKID0009516 1326 1326 Processed 07/06/2023 216172545 sushila BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-052-001/245/B
(TEMIKALA) 		1725006000NRG24010620230034081 02/06/2023 dinesh kadwa 1725006WL003677 dinesh kadwa 00048 BKID0009516 1326 1326 Processed 07/06/2023 216172545 dineshkadwa BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-052-001/245/B
(TEMIKALA) 		1725006000NRG24010620230034082 02/06/2023 prabha 1725006WL003677 prabha 00048 BKID0009516 1326 1326 Processed 07/06/2023 216172545 prabha BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-053-001/268
(TITGAON) 		1725006053NRG24020620230034326 02/06/2023 anarsing 1725006053WL003720 anarsing 00048 BKID0009516 1326 1326 Processed 07/06/2023 216172545 anarsing BANK OF BARODA(606985)
SubTotal 9282 9282
9 CHHAIGAON MAKHAN MP-25-006-052-001/137
(TEMIKALA) 		1725006000NRG24010620230034076 02/06/2023 VIKRAM BABU 1725006WL003677 VIKRAM BABU 00051 MAHB0000517 221 221 Processed 07/06/2023 216172545 VIKRAMBABU BANK OF MAHARASHTRA(607387)
SubTotal 221 221
Total 10829 10829

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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_020623APB_FTO_68860 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_020623APB_FTO_68860 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
3 CHHAIGAON MAKHAN MP1725006_020623APB_FTO_68860 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221

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