Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:43:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_071223FTO_378456
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-25-006-012-001/36
(BHUIFAL) 		1725006000NRG24071220230392457 07/12/2023 kadava 1725006WL029561 kadava 00048 BKID0009507 1326 1326 Processed 01/03/2024 478291752 kadava (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-001/36
(BHUIFAL) 		1725006000NRG24071220230392456 07/12/2023 kadvaa mangu 1725006WL029561 kadvaa mangu 00048 BKID0009507 1326 1326 Processed 01/03/2024 478291752 kadvaamangu (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24071220230392466 07/12/2023 Sardar 1725006WL029561 Sardar 00048 BKID0009507 884 884 Processed 01/03/2024 478291752 Sardar (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24071220230392473 07/12/2023 manohar dugra 1725006WL029561 manohar dugra 00048 BKID0009507 1326 1326 Processed 01/03/2024 478291752 manohardugra (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-003/144-A
(BHUIFAL) 		1725006000NRG24071220230392476 07/12/2023 shreeram bhairam 1725006WL029561 shreeram bhairam 00048 BKID0009507 1326 1326 Processed 01/03/2024 478291752 shreerambhairam (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24071220230392498 07/12/2023 rajinabai khumaan 1725006WL029561 rajinabai khumaan 00048 BKID0009507 1326 1326 Processed 01/03/2024 478291752 rajinabaikhumaan (000000)
7 CHHAIGAON MAKHAN MP-25-006-013-001/114
(BILANKHEDA) 		1725006000NRG24071220230392515 07/12/2023 dharmu 1725006WL029561 dharmu 00048 BKID0009507 884 884 Processed 01/03/2024 478291752 dharmu (000000)
8 CHHAIGAON MAKHAN MP-25-006-013-003/98-A
(BILANKHEDA) 		1725006000NRG24071220230392545 07/12/2023 shakil 1725006WL029561 shakil 00048 BKID0009507 1326 1326 Processed 01/03/2024 478291752 shakil (000000)
SubTotal 9724 9724
9 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24071220230392461 07/12/2023 Kapil 1725006WL029561 Kapil 00048 BKID0009534 884 884 Processed 01/03/2024 478291752 Kapil (000000)
SubTotal 884 884
10 CHHAIGAON MAKHAN MP-25-006-013-001/124
(BILANKHEDA) 		1725006000NRG24071220230392519 07/12/2023 gamtinbai 1725006WL029561 gamtinbai 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478291752 gamtinbai (000000)
11 CHHAIGAON MAKHAN MP-25-006-013-001/139-B
(BILANKHEDA) 		1725006000NRG24071220230392524 07/12/2023 Nirmal Kalu 1725006WL029561 Nirmal Kalu 00051 MAHB0000517 1105 1105 Processed 01/03/2024 478291752 NirmalKalu (000000)
SubTotal 2210 2210
12 CHHAIGAON MAKHAN MP-25-006-012-003/203
(BHUIFAL) 		1725006000NRG24071220230392482 07/12/2023 rajesh 1725006WL029561 rajesh 00415 SBIN0017111 1326 1326 Processed 01/03/2024 478291752 rajesh (000000)
SubTotal 1326 1326
Total 14144 14144

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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_071223FTO_378456 Bank of India BKID0009507 BARUD 9724
2 CHHAIGAON MAKHAN MP1725006_071223FTO_378456 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
3 CHHAIGAON MAKHAN MP1725006_071223FTO_378456 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2210
4 CHHAIGAON MAKHAN MP1725006_071223FTO_378456 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326

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