Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_261023FTO_332538
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-25-006-008-002/59-A
(BARKHEDI) 		1725006000NRG24261020230349323 26/10/2023 sapna 1725006WL026541 sapna 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 289991024 sapna (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-008-002/81-A
(BARKHEDI) 		1725006000NRG24261020230349334 26/10/2023 rajendra 1725006WL026541 rajendra 00048 BKID0009506 1326 1326 Processed 09/11/2023 289991024 rajendra (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-008-002/25-A
(BARKHEDI) 		1725006000NRG24261020230349310 26/10/2023 vijay 1725006WL026541 vijay 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289991024 vijay (000000)
4 CHHAIGAON MAKHAN MP-25-006-008-002/40
(BARKHEDI) 		1725006000NRG24261020230349315 26/10/2023 KRASHANA BAI 1725006WL026541 KRASHANA BAI 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289991024 KRASHANABAI (000000)
5 CHHAIGAON MAKHAN MP-25-006-008-002/81-A
(BARKHEDI) 		1725006000NRG24261020230349332 26/10/2023 shankar dhope 1725006WL026541 shankar dhope 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289991024 shankardhope (000000)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-008-002/70-B
(BARKHEDI) 		1725006000NRG24261020230349329 26/10/2023 hiralal 1725006WL026541 hiralal 00415 SBIN0013650 1326 1326 Processed 09/11/2023 289991024 hiralal (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-020-001/515
(DESHGAON) 		1725006020NRG24261020230349610 26/10/2023 godavari bai 1725006020WL026557 godavari bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 289991024 godavaribai (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-008-002/81-A
(BARKHEDI) 		1725006000NRG24261020230349333 26/10/2023 asha bai 1725006WL026541 asha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289991024 ashabai (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-008-002/81-A
(BARKHEDI) 		1725006000NRG24261020230349335 26/10/2023 Priyanka 1725006WL026541 Priyanka 00697 BKID0MG0245 1326 1326 Processed 09/11/2023 289991024 Priyanka (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-008-002/59-A
(BARKHEDI) 		1725006000NRG24261020230349322 26/10/2023 pradip asok 1725006WL026541 pradip asok 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 289991024 pradipasok (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-008-002/70-A
(BARKHEDI) 		1725006000NRG24261020230349328 26/10/2023 mina bai 1725006WL026541 mina bai 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 289991024 minabai (000000)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-008-002/10
(BARKHEDI) 		1725006000NRG24261020230349308 26/10/2023 isharam bhika 1725006WL026541 isharam bhika 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289991024 isharambhika (000000)
SubTotal 1326 1326
Total 15912 15912

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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_261023FTO_332538 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 Bank of India BKID0009506 BURHANPUR 1326
3 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 Bank of Maharastra MAHB0000143 PANDHANA 3978
4 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 India Post Payments Bank IPOS0000001 Khandwa 1326
7 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 1326
8 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326
9 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
10 CHHAIGAON MAKHAN MP1725006_261023FTO_332538 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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