Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_041023APB_FTO_302155
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-25-006-016-001/217
(CHHAIGAONMAKHAN) 		1725006000NRG24041020230327349 04/10/2023 rekhabai 1725006WL024708 rekhabai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291343371 rekhabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-016-001/301-B
(CHHAIGAONMAKHAN) 		1725006000NRG24041020230327350 04/10/2023 karan mansharam 1725006WL024708 karan mansharam 00048 BKID0009534 1326 1326 Processed 09/11/2023 291343371 karanmansharam BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006039NRG24041020230327286 04/10/2023 JITENDRA BALIRAM 1725006039WL024692 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 09/11/2023 291343371 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-016-001/301-B
(CHHAIGAONMAKHAN) 		1725006000NRG24041020230327351 04/10/2023 kavita gulabchand 1725006WL024708 kavita gulabchand 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291343371 kavitagulabchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-039-001/170
(REWADA) 		1725006039NRG24041020230327285 04/10/2023 Pradeep Bare 1725006039WL024692 Pradeep Bare 00165 IBKL0000528 1326 1326 Processed 10/11/2023 291343371 PradeepBare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006039NRG24041020230327284 04/10/2023 RANU 1725006039WL024692 RANU 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291343371 RANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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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_041023APB_FTO_302155 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
2 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302155 Bank of India BKID0009924 BANGARDA 1326
3 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302155 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302155 IDBI Bank IBKL0000528 SANAWAD 1326
5 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302155 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326

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