Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080723FTO_154408
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-25-006-002-001/1130-D
(AHMADPUR) 		1725006000NRG24080720230161407 08/07/2023 vikram 1725006WL011580 vikram 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124069 vikram (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24080720230161420 08/07/2023 anisha patel 1725006WL011581 anisha patel 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 anishapatel (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24080720230161418 08/07/2023 mamta 1725006WL011581 mamta 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 mamta (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24080720230161419 08/07/2023 shubham 1725006WL011581 shubham 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 shubham (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24080720230161423 08/07/2023 durga 1725006WL011581 durga 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 durga (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24080720230161422 08/07/2023 nila bai 1725006WL011581 nila bai 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 nilabai (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24080720230161424 08/07/2023 sagar 1725006WL011581 sagar 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 sagar (000000)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24080720230161421 08/07/2023 sevakram 1725006WL011581 sevakram 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 sevakram (000000)
9 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24080720230161449 08/07/2023 dilip nagya 1725006WL011583 dilip nagya 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124069 dilipnagya (000000)
10 CHHAIGAON MAKHAN MP-25-006-002-001/715-A
(AHMADPUR) 		1725006000NRG24080720230161416 08/07/2023 basanti 1725006WL011580 basanti 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 basanti (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/715-A
(AHMADPUR) 		1725006000NRG24080720230161415 08/07/2023 kadwa 1725006WL011580 kadwa 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 kadwa (000000)
12 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24080720230161432 08/07/2023 aman 1725006WL011581 aman 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 aman (000000)
13 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24080720230161431 08/07/2023 aswini 1725006WL011581 aswini 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 aswini (000000)
14 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24080720230161430 08/07/2023 nitu 1725006WL011581 nitu 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 nitu (000000)
15 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24080720230161433 08/07/2023 sewanti 1725006WL011581 sewanti 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 sewanti (000000)
16 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24080720230161434 08/07/2023 vinod 1725006WL011581 vinod 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124069 vinod (000000)
SubTotal 24310 24310
17 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24080720230161435 08/07/2023 sunita 1725006WL011581 sunita 00354 PUNB0131900 1547 1547 Processed 16/07/2023 892124069 sunita (000000)
SubTotal 1547 1547
Total 25857 25857

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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_080723FTO_154408 Bank of India BKID0009516 AHMEDPUR KHAIGAON 24310
2 CHHAIGAON MAKHAN MP1725006_080723FTO_154408 Punjab National Bank PUNB0131900 BARGAON GUJAR 1547

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