Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110823FTO_214513
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-25-006-042-002/66-B
(SAIYADPUR) 		1725006000NRG24100820230247357 11/08/2023 rahul 1725006WL018087 rahul 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589721180 rahul (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-042-001/205
(SAIYADPUR) 		1725006000NRG24100820230247346 11/08/2023 RAJENDRA 1725006WL018087 RAJENDRA 00048 BKID0009502 1326 1326 Processed 18/08/2023 589721180 RAJENDRA (000000)
3 CHHAIGAON MAKHAN MP-25-006-050-001/333-B
(TAKLI MORI) 		1725006000NRG24100820230245671 11/08/2023 deepak 1725006WL017994 deepak 00048 BKID0009502 1326 1326 Processed 18/08/2023 589721180 deepak (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-009-001/388-A
(BARUD) 		1725006009NRG24100820230245880 11/08/2023 DEEPAK NANNU 1725006009WL018006 DEEPAK NANNU 00048 BKID0009507 1326 1326 Processed 18/08/2023 589721180 DEEPAKNANNU (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24100820230245916 11/08/2023 radha bai 1725006WL018009 radha bai 00048 BKID0009514 1547 1547 Processed 18/08/2023 589721180 radhabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/569
(DHANGAON) 		1725006000NRG24100820230245915 11/08/2023 radha bai 1725006WL018009 radha bai 00048 BKID0009514 1547 1547 Processed 18/08/2023 589721180 radhabai (000000)
SubTotal 3094 3094
7 CHHAIGAON MAKHAN MP-25-006-037-001/120
(NIHALWADI) 		1725006037NRG24110820230248055 11/08/2023 kailash rupaji 1725006037WL018157 kailash rupaji 00048 BKID0009522 1326 1326 Processed 18/08/2023 589721180 kailashrupaji (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-050-001/333-A
(TAKLI MORI) 		1725006000NRG24100820230245669 11/08/2023 dilip ramdas 1725006WL017994 dilip ramdas 00048 BKID0009534 1326 1326 Processed 18/08/2023 589721180 dilipramdas (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-037-001/216-A
(NIHALWADI) 		1725006037NRG24110820230248062 11/08/2023 saku bai 1725006037WL018157 saku bai 00051 MAHB0000143 1326 1326 Processed 18/08/2023 589721180 sakubai (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24100820230246278 11/08/2023 kuldeep 1725006WL018024 kuldeep 00415 SBIN0013650 442 442 Processed 18/08/2023 589721180 kuldeep (000000)
SubTotal 442 442
11 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24100820230245471 11/08/2023 bharat 1725006WL017969 bharat 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589721180 bharat (000000)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-043-001/147-A
(SALAI) 		1725006000NRG24100820230245486 11/08/2023 Manisha 1725006WL017976 Manisha 00666 IDFB0041302 1326 1326 Processed 18/08/2023 589721180 Manisha (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006009NRG24100820230245866 11/08/2023 ANIL GOVIND 1725006009WL018006 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721180 ANILGOVIND (000000)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-003-001/454-A
(ATTAR) 		1725006000NRG24100820230247392 11/08/2023 kokila malge 1725006WL018089 kokila malge 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721180 kokilamalge (000000)
15 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24100820230245479 11/08/2023 VIKRAM 1725006WL017973 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721180 VIKRAM (000000)
16 CHHAIGAON MAKHAN MP-25-006-043-001/2
(SALAI) 		1725006000NRG24100820230245467 11/08/2023 KALU 1725006WL017968 KALU 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589721180 KALU (000000)
SubTotal 3978 3978
Total 20774 20774

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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_110823FTO_214513 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 Bank of India BKID0009502 KHANDWA 2652
3 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 Bank of India BKID0009507 BARUD 1326
4 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 Bank of India BKID0009514 DHANGOAN 3094
5 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 Bank of Maharastra MAHB0000143 PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 442
9 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 UCO Bank UCBA0001345 KALMUKHI 1326
10 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 India Post Payments Bank IPOS0000001 Khandwa 1326
12 CHHAIGAON MAKHAN MP1725006_110823FTO_214513 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978

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