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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210823FTO_228008
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-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24200820230265280 21/08/2023 rupsingh pyarsingh 1725006WL019439 rupsingh pyarsingh 00048 BKID0009507 1326 1326 Processed 25/08/2023 730204494 rupsinghpyarsingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-002/359
(BILANKHEDA) 		1725006000NRG24200820230265288 21/08/2023 SANTOSH 1725006WL019441 SANTOSH 00048 BKID0009507 1326 1326 Processed 25/08/2023 730204494 SANTOSH (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-002/73
(BILANKHEDA) 		1725006000NRG24200820230265290 21/08/2023 Rahisha 1725006WL019441 Rahisha 00048 BKID0009507 1326 1326 Processed 25/08/2023 730204494 Rahisha (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-002/90-C
(BILANKHEDA) 		1725006000NRG24200820230265294 21/08/2023 Rubina jakir 1725006WL019441 Rubina jakir 00048 BKID0009507 1326 1326 Processed 25/08/2023 730204494 Rubinajakir (000000)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24200820230265186 21/08/2023 sandip 1725006WL019435 sandip 00048 BKID0009522 1326 1326 Processed 25/08/2023 730204494 sandip (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-013-002/89
(BILANKHEDA) 		1725006000NRG24200820230265291 21/08/2023 jakir 1725006WL019441 jakir 00048 BKID0009534 1326 1326 Processed 25/08/2023 730204494 jakir (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24200820230265189 21/08/2023 Kailasj 1725006WL019435 Kailasj 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730204494 Kailasj (000000)
8 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24200820230265416 21/08/2023 dilip jamle 1725006029WL019464 dilip jamle 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730204494 dilipjamle (000000)
9 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24200820230265418 21/08/2023 sangita bai 1725006029WL019464 sangita bai 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730204494 sangitabai (000000)
SubTotal 3978 3978
10 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24200820230265187 21/08/2023 Mrs Bharti 1725006WL019435 Mrs Bharti 00666 IDFB0041303 1326 1326 Processed 25/08/2023 730204494 MrsBharti (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24200820230265198 21/08/2023 rinki 1725006WL019435 rinki 00697 BKID0MG0282 1326 1326 Processed 25/08/2023 730204494 rinki (000000)
SubTotal 1326 1326
Total 14586 14586

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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_210823FTO_228008 Bank of India BKID0009507 BARUD 5304
2 CHHAIGAON MAKHAN MP1725006_210823FTO_228008 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_210823FTO_228008 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_210823FTO_228008 Bank of Maharastra MAHB0000143 PANDHANA 3978
5 CHHAIGAON MAKHAN MP1725006_210823FTO_228008 IDFC Bank IDFB0041303 Pandhana 1326
6 CHHAIGAON MAKHAN MP1725006_210823FTO_228008 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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