Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310523FTO_66053
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-25-006-009-001/209-A
(BARUD) 		1725006000NRG24310520230031629 31/05/2023 NANNU MANGATU 1725006WL003402 NANNU MANGATU 00048 BKID0009507 884 884 Processed 03/06/2023 134041955 NANNUMANGATU (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006000NRG24310520230031634 31/05/2023 KHUSHBU ARJUN 1725006WL003402 KHUSHBU ARJUN 00048 BKID0009507 884 884 Processed 03/06/2023 134041955 KHUSHBUARJUN (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/425
(BARUD) 		1725006000NRG24310520230031637 31/05/2023 ANWAR MAJID 1725006WL003402 ANWAR MAJID 00048 BKID0009507 884 884 Processed 03/06/2023 134041955 ANWARMAJID (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006000NRG24310520230031647 31/05/2023 SALTABAI MOJILAL 1725006WL003402 SALTABAI MOJILAL 00048 BKID0009507 884 884 Processed 03/06/2023 134041955 SALTABAIMOJILAL (000000)
SubTotal 3536 3536
5 CHHAIGAON MAKHAN MP-25-006-031-002/275-B
(KONDAWAD) 		1725006000NRG24310520230031609 31/05/2023 kavita patel 1725006WL003401 kavita patel 00048 BKID0009534 1326 1326 Processed 03/06/2023 134041955 kavitapatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006000NRG24310520230031659 31/05/2023 sachin shreeram 1725006WL003402 sachin shreeram 00048 BKID0009534 884 884 Processed 03/06/2023 134041955 sachinshreeram (000000)
SubTotal 2210 2210
7 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24310520230031663 31/05/2023 sarju 1725006WL003402 sarju 00051 MAHB0000517 884 884 Processed 03/06/2023 134041955 sarju (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24310520230031665 31/05/2023 Sumit patidar 1725006WL003402 Sumit patidar 00051 MAHB0000517 884 884 Processed 03/06/2023 134041955 Sumitpatidar (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/42-A
(SIRSOD) 		1725006000NRG24310520230031688 31/05/2023 vijay chandar 1725006WL003402 vijay chandar 00051 MAHB0000517 884 884 Processed 03/06/2023 134041955 vijaychandar (000000)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-007-002/139
(BAMJHAR) 		1725006000NRG24310520230032062 31/05/2023 dhanubai 1725006WL003441 dhanubai 00697 BKID0MG0268 1326 1326 Processed 03/06/2023 134041955 dhanubai (000000)
11 CHHAIGAON MAKHAN MP-25-006-007-002/211-A
(BAMJHAR) 		1725006000NRG24310520230032069 31/05/2023 NURSINGH 1725006WL003441 NURSINGH 00697 BKID0MG0268 1326 1326 Processed 03/06/2023 134041955 NURSINGH (000000)
12 CHHAIGAON MAKHAN MP-25-006-007-002/28
(BAMJHAR) 		1725006000NRG24310520230032076 31/05/2023 sabalsingh 1725006WL003441 sabalsingh 00697 BKID0MG0268 1326 1326 Processed 03/06/2023 134041955 sabalsingh (000000)
13 CHHAIGAON MAKHAN MP-25-006-007-002/30
(BAMJHAR) 		1725006000NRG24310520230032078 31/05/2023 subhash 1725006WL003441 subhash 00697 BKID0MG0268 1326 1326 Processed 03/06/2023 134041955 subhash (000000)
SubTotal 5304 5304
14 CHHAIGAON MAKHAN MP-25-006-031-002/131
(KONDAWAD) 		1725006000NRG24310520230031367 31/05/2023 savan 1725006WL003387 savan 00697 BKID0MG0285 1326 1326 Processed 03/06/2023 134041955 savan (000000)
15 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24310520230031607 31/05/2023 salakram patel 1725006WL003401 salakram patel 00697 BKID0MG0285 1326 1326 Processed 03/06/2023 134041955 salakrampatel (000000)
SubTotal 2652 2652
Total 16354 16354

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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_310523FTO_66053 Bank of India BKID0009507 BARUD 3536
2 CHHAIGAON MAKHAN MP1725006_310523FTO_66053 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
3 CHHAIGAON MAKHAN MP1725006_310523FTO_66053 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_310523FTO_66053 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
5 CHHAIGAON MAKHAN MP1725006_310523FTO_66053 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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