Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040823FTO_202660
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-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232354 04/08/2023 pappu 1725006010WL016781 pappu 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340282 pappu (000000)
2 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232373 04/08/2023 JITENDRASINGH 1725006010WL016781 JITENDRASINGH 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340282 JITENDRASINGH (000000)
3 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232375 04/08/2023 aatmaram 1725006010WL016781 aatmaram 00048 BKID0009507 1326 1326 Processed 10/08/2023 454340282 aatmaram (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24040820230232380 04/08/2023 pawan 1725006010WL016782 pawan 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340282 pawan (000000)
5 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24040820230232392 04/08/2023 karan 1725006010WL016782 karan 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340282 karan (000000)
6 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232345 04/08/2023 DIPIKA 1725006010WL016780 DIPIKA 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340282 DIPIKA (000000)
7 CHHAIGAON MAKHAN MP-25-006-010-002/231-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232363 04/08/2023 AKHLESH DEELAWAR 1725006010WL016781 AKHLESH DEELAWAR 00048 BKID0009534 1326 1326 Processed 10/08/2023 454340282 AKHLESHDEELAWAR (000000)
SubTotal 5304 5304
8 CHHAIGAON MAKHAN MP-25-006-010-001/77-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232340 04/08/2023 MAHESH 1725006010WL016780 MAHESH 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454340282 MAHESH (000000)
9 CHHAIGAON MAKHAN MP-25-006-010-002/220
(BHIGAWA NANKARI) 		1725006010NRG24040820230232361 04/08/2023 Kokila Gaund 1725006010WL016781 Kokila Gaund 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454340282 KokilaGaund (000000)
10 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232349 04/08/2023 sonu 1725006010WL016780 sonu 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454340282 sonu (000000)
SubTotal 3978 3978
11 CHHAIGAON MAKHAN MP-25-006-010-002/267-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232324 04/08/2023 omprakash 1725006010WL016778 omprakash 00415 SBIN0017111 1326 1326 Processed 10/08/2023 454340282 omprakash (000000)
12 CHHAIGAON MAKHAN MP-25-006-010-002/267-A
(BHIGAWA NANKARI) 		1725006010NRG24040820230232323 04/08/2023 omprakash 1725006010WL016778 omprakash 00415 SBIN0017111 1326 1326 Processed 10/08/2023 454340282 omprakash (000000)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-007-001/118
(BAMJHAR) 		1725006000NRG24040820230232470 04/08/2023 kalabai 1725006WL016788 kalabai 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340282 kalabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-007-001/130-A
(BAMJHAR) 		1725006000NRG24040820230232472 04/08/2023 Akash Asone 1725006WL016788 Akash Asone 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340282 AkashAsone (000000)
15 CHHAIGAON MAKHAN MP-25-006-007-001/141
(BAMJHAR) 		1725006000NRG24040820230232473 04/08/2023 hukumsingh 1725006WL016788 hukumsingh 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340282 hukumsingh (000000)
16 CHHAIGAON MAKHAN MP-25-006-007-001/141
(BAMJHAR) 		1725006000NRG24040820230232474 04/08/2023 narendra 1725006WL016788 narendra 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340282 narendra (000000)
17 CHHAIGAON MAKHAN MP-25-006-007-001/158-A
(BAMJHAR) 		1725006000NRG24040820230232476 04/08/2023 radheshyam 1725006WL016788 radheshyam 00697 BKID0MG0268 1105 1105 Processed 10/08/2023 454340282 radheshyam (000000)
18 CHHAIGAON MAKHAN MP-25-006-007-001/17
(BAMJHAR) 		1725006000NRG24040820230232477 04/08/2023 Ranu bai 1725006WL016788 Ranu bai 00697 BKID0MG0268 1326 1326 Processed 10/08/2023 454340282 Ranubai (000000)
SubTotal 7735 7735
Total 23647 23647

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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_040823FTO_202660 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_040823FTO_202660 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
3 CHHAIGAON MAKHAN MP1725006_040823FTO_202660 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_040823FTO_202660 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_040823FTO_202660 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7735

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