Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:55:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030523APB_FTO_27844
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-25-006-025-001/344
(HARASWADA) 		1725006000NRG24030520230007063 03/05/2023 manju 1725006WL000576 manju 00048 BKID0009503 1326 1326 Processed 15/05/2023 689879201 manju BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24030520230007058 03/05/2023 ashok santosh 1725006WL000576 ashok santosh 00051 MAHB0000517 1326 1326 Processed 15/05/2023 689879201 ashoksantosh BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24030520230007056 03/05/2023 santosh Pawar 1725006WL000576 santosh Pawar 00051 MAHB0000517 1326 1326 Processed 15/05/2023 689879201 santoshPawar BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-035-001/173
(MOKALGAON) 		1725006000NRG24030520230007072 03/05/2023 Santosh 1725006WL000578 Santosh 00051 MAHB0000517 1326 1326 Processed 15/05/2023 689879201 Santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24030520230007067 03/05/2023 BASU BAI 1725006WL000577 BASU BAI 00051 MAHB0000517 1326 1326 Processed 15/05/2023 689879201 BASUBAI BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24030520230007057 03/05/2023 jamunabai 1725006WL000576 jamunabai 00666 IDFB0041302 1326 1326 Processed 15/05/2023 689879201 jamunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-003-001/432-A
(ATTAR) 		1725006000NRG24030520230007054 03/05/2023 anil 1725006WL000575 anil 00697 BKID0MG0268 1326 1326 Processed 15/05/2023 689879201 anil HDFC BANK LTD(607152)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24030520230007060 03/05/2023 CHENSING TOTARAM 1725006WL000576 CHENSING TOTARAM 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 689879201 CHENSINGTOTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24030520230007065 03/05/2023 SUBHADRA BAI 1725006WL000577 SUBHADRA BAI 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 689879201 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-035-001/101-B
(MOKALGAON) 		1725006000NRG24030520230007064 03/05/2023 TUKADU BABULAL 1725006WL000577 TUKADU BABULAL 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 689879201 TUKADUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24030520230007073 03/05/2023 prembai 1725006WL000578 prembai 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 689879201 prembai NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24030520230007066 03/05/2023 TARACHAND 1725006WL000577 TARACHAND 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 689879201 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24030520230007069 03/05/2023 Shital 1725006WL000577 Shital 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 689879201 Shital NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG24030520230007071 03/05/2023 Mamta 1725006WL000577 Mamta 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 689879201 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 18564 18564

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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_030523APB_FTO_27844 Bank of India BKID0009503 MUNDI 1326
2 CHHAIGAON MAKHAN MP1725006_030523APB_FTO_27844 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
3 CHHAIGAON MAKHAN MP1725006_030523APB_FTO_27844 IDFC Bank IDFB0041302 Khandwa Branch 1326
4 CHHAIGAON MAKHAN MP1725006_030523APB_FTO_27844 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
5 CHHAIGAON MAKHAN MP1725006_030523APB_FTO_27844 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9282

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