Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100523FTO_35599
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-25-006-009-001/1281-A
(BARUD) 		1725006000NRG24090520230009477 10/05/2023 JITENDRA KADWA 1725006WL000852 JITENDRA KADWA 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 JITENDRAKADWA (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/617-A
(BARUD) 		1725006000NRG24090520230009508 10/05/2023 Rina Prakash 1725006WL000852 Rina Prakash 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 RinaPrakash (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/740-B
(BARUD) 		1725006000NRG24090520230009522 10/05/2023 KIRANBAI BADRI 1725006WL000852 KIRANBAI BADRI 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 KIRANBAIBADRI (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/740-B
(BARUD) 		1725006000NRG24090520230009523 10/05/2023 NIHAL BADRI 1725006WL000852 NIHAL BADRI 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 NIHALBADRI (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/786
(BARUD) 		1725006000NRG24090520230009531 10/05/2023 DEEPAK SHIVLAL 1725006WL000852 DEEPAK SHIVLAL 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 DEEPAKSHIVLAL (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006000NRG24090520230009538 10/05/2023 RANU ROHIT 1725006WL000852 RANU ROHIT 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 RANUROHIT (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006000NRG24090520230009537 10/05/2023 ROHIT LOBHILAL 1725006WL000852 ROHIT LOBHILAL 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 ROHITLOBHILAL (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006000NRG24090520230009540 10/05/2023 AARTI PRAKASH 1725006WL000852 AARTI PRAKASH 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 AARTIPRAKASH (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006000NRG24090520230009552 10/05/2023 RAHUL HOUSILAL 1725006WL000852 RAHUL HOUSILAL 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 RAHULHOUSILAL (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/931-B
(BARUD) 		1725006000NRG24090520230009562 10/05/2023 JYOTI VIRENDRA 1725006WL000852 JYOTI VIRENDRA 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 JYOTIVIRENDRA (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/935
(BARUD) 		1725006000NRG24090520230009564 10/05/2023 ANITABAI 1725006WL000852 ANITABAI 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 ANITABAI (000000)
12 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006000NRG24090520230009570 10/05/2023 PARVATIBAI 1725006WL000852 PARVATIBAI 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 PARVATIBAI (000000)
13 CHHAIGAON MAKHAN MP-25-006-009-001/949-C
(BARUD) 		1725006000NRG24090520230009572 10/05/2023 SAWAN PATEL 1725006WL000852 SAWAN PATEL 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 SAWANPATEL (000000)
14 CHHAIGAON MAKHAN MP-25-006-009-001/962
(BARUD) 		1725006000NRG24090520230009580 10/05/2023 basantibai 1725006WL000852 basantibai 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 basantibai (000000)
15 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006058NRG24090520230009662 10/05/2023 jagdish 1725006058WL000880 jagdish 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 jagdish (000000)
16 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006058NRG24090520230009661 10/05/2023 jagdish 1725006058WL000880 jagdish 00048 BKID0009507 1326 1326 Processed 16/05/2023 714744661 jagdish (000000)
SubTotal 21216 21216
17 CHHAIGAON MAKHAN MP-25-006-006-002/190
(BAIDIYA KHURD) 		1725006000NRG24090520230009599 10/05/2023 GHANSHYAM 1725006WL000855 GHANSHYAM 00048 BKID0009514 1326 1326 Processed 16/05/2023 714744661 GHANSHYAM (000000)
18 CHHAIGAON MAKHAN MP-25-006-006-002/28
(BAIDIYA KHURD) 		1725006000NRG24090520230009601 10/05/2023 REVARAM 1725006WL000855 REVARAM 00048 BKID0009514 1326 1326 Processed 16/05/2023 714744661 REVARAM (000000)
SubTotal 2652 2652
Total 23868 23868

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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_100523FTO_35599 Bank of India BKID0009507 BARUD 21216
2 CHHAIGAON MAKHAN MP1725006_100523FTO_35599 Bank of India BKID0009514 DHANGOAN 2652

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