Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:37:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260723FTO_189035
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-25-006-002-001/148
(AHMADPUR) 		1725006000NRG24260720230214137 26/07/2023 maya 1725006WL015060 maya 00048 BKID0009516 1326 1326 Processed 31/07/2023 263655171 maya (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG24260720230214141 26/07/2023 JAYKISHAN 1725006WL015060 JAYKISHAN 00048 BKID0009516 1547 1547 Processed 31/07/2023 263655171 JAYKISHAN (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG24260720230214140 26/07/2023 susila 1725006WL015060 susila 00048 BKID0009516 1547 1547 Processed 31/07/2023 263655171 susila (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24260720230214130 26/07/2023 bhagwati bai 1725006WL015059 bhagwati bai 00048 BKID0009516 1768 1768 Processed 31/07/2023 263655171 bhagwatibai (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24260720230214133 26/07/2023 nandram 1725006WL015059 nandram 00048 BKID0009516 1326 1326 Processed 31/07/2023 263655171 nandram (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24260720230214143 26/07/2023 dilip nagya 1725006WL015061 dilip nagya 00048 BKID0009516 1547 1547 Processed 31/07/2023 263655171 dilipnagya (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24260720230214136 26/07/2023 Govind Patel 1725006WL015059 Govind Patel 00048 BKID0009516 1547 1547 Processed 31/07/2023 263655171 GovindPatel (000000)
SubTotal 10608 10608
8 CHHAIGAON MAKHAN MP-25-006-016-001/194
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214055 26/07/2023 sharja bai 1725006WL015050 sharja bai 00048 BKID0009534 442 442 Processed 31/07/2023 263655171 sharjabai (000000)
SubTotal 442 442
9 CHHAIGAON MAKHAN MP-25-006-008-001/101-A
(BARKHEDI) 		1725006008NRG24260720230214262 26/07/2023 rajpal singh 1725006008WL015083 rajpal singh 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263655171 rajpalsingh (000000)
10 CHHAIGAON MAKHAN MP-25-006-008-001/92-A
(BARKHEDI) 		1725006008NRG24260720230214288 26/07/2023 MONU FAJIT 1725006008WL015084 MONU FAJIT 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263655171 MONUFAJIT (000000)
11 CHHAIGAON MAKHAN MP-25-006-008-001/92-A
(BARKHEDI) 		1725006008NRG24260720230214287 26/07/2023 MONU FAJIT 1725006008WL015084 MONU FAJIT 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263655171 MONUFAJIT (000000)
SubTotal 3978 3978
12 CHHAIGAON MAKHAN MP-25-006-016-001/213
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214090 26/07/2023 bharti vijay 1725006WL015057 bharti vijay 00051 MAHB0000517 1326 1326 Processed 31/07/2023 263655171 bhartivijay (000000)
13 CHHAIGAON MAKHAN MP-25-006-016-001/275
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214064 26/07/2023 SURESH BHALAI 1725006WL015050 SURESH BHALAI 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263655171 SURESHBHALAI (000000)
14 CHHAIGAON MAKHAN MP-25-006-016-001/301-B
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214067 26/07/2023 kavita gulabchand 1725006WL015050 kavita gulabchand 00051 MAHB0000517 1547 1547 Processed 31/07/2023 263655171 kavitagulabchand (000000)
SubTotal 4420 4420
15 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24260720230214135 26/07/2023 jivan 1725006WL015059 jivan 00666 IDFB0041302 1547 1547 Processed 31/07/2023 263655171 jivan (000000)
16 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24260720230214134 26/07/2023 mohan 1725006WL015059 mohan 00666 IDFB0041302 1547 1547 Processed 31/07/2023 263655171 mohan (000000)
SubTotal 3094 3094
17 CHHAIGAON MAKHAN MP-25-006-016-001/218
(CHHAIGAONMAKHAN) 		1725006000NRG24260720230214061 26/07/2023 rinkubai ashok 1725006WL015050 rinkubai ashok 00697 BKID0MG0285 1547 1547 Processed 31/07/2023 263655171 rinkubaiashok (000000)
SubTotal 1547 1547
18 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24260720230214089 26/07/2023 sangeeta 1725006WL015056 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263655171 sangeeta (000000)
SubTotal 1326 1326
Total 25415 25415

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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_260723FTO_189035 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608
2 CHHAIGAON MAKHAN MP1725006_260723FTO_189035 Bank of India BKID0009534 CHHAIGAON MAKHAN 442
3 CHHAIGAON MAKHAN MP1725006_260723FTO_189035 Bank of Maharastra MAHB0000143 PANDHANA 3978
4 CHHAIGAON MAKHAN MP1725006_260723FTO_189035 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4420
5 CHHAIGAON MAKHAN MP1725006_260723FTO_189035 IDFC Bank IDFB0041302 IDFC BANK LIMITED 3094
6 CHHAIGAON MAKHAN MP1725006_260723FTO_189035 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547
7 CHHAIGAON MAKHAN MP1725006_260723FTO_189035 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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