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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300823FTO_241374
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-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24300820230282155 30/08/2023 mukesh 1725006WL020723 mukesh 00045 BARB0KHANDW 884 884 Processed 12/04/2024 302797511 mukesh (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-050-001/186
(TAKLI MORI) 		1725006000NRG24300820230282140 30/08/2023 kamal raychand 1725006WL020723 kamal raychand 00048 BKID0009534 1105 1105 Processed 12/04/2024 302797511 kamalraychand (000000)
3 CHHAIGAON MAKHAN MP-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24300820230282153 30/08/2023 rakesh 1725006WL020723 rakesh 00048 BKID0009534 884 884 Processed 12/04/2024 302797511 rakesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-050-001/373-A
(TAKLI MORI) 		1725006000NRG24300820230282172 30/08/2023 samoti bai 1725006WL020723 samoti bai 00048 BKID0009534 884 884 Processed 12/04/2024 302797511 samotibai (000000)
5 CHHAIGAON MAKHAN MP-25-006-050-001/63
(TAKLI MORI) 		1725006000NRG24300820230282185 30/08/2023 punam masharam 1725006WL020723 punam masharam 00048 BKID0009534 884 884 Rejected 12/04/2024 302797511 A/c Blocked or Frozen
6 CHHAIGAON MAKHAN MP-25-006-050-001/71
(TAKLI MORI) 		1725006000NRG24300820230282186 30/08/2023 mukesh 1725006WL020723 mukesh 00048 BKID0009534 663 663 Processed 12/04/2024 302797511 mukesh (000000)
SubTotal 4420 4420
7 CHHAIGAON MAKHAN MP-25-006-050-001/376
(TAKLI MORI) 		1725006000NRG24300820230282176 30/08/2023 antim 1725006WL020723 antim 00051 MAHB0000142 884 884 Processed 12/04/2024 302797511 antim (000000)
SubTotal 884 884
8 CHHAIGAON MAKHAN MP-25-006-050-001/122
(TAKLI MORI) 		1725006000NRG24300820230282122 30/08/2023 RAJKUMAR 1725006WL020723 RAJKUMAR 00051 MAHB0000517 1105 1105 Processed 12/04/2024 302797511 RAJKUMAR (000000)
9 CHHAIGAON MAKHAN MP-25-006-050-001/373-A
(TAKLI MORI) 		1725006000NRG24300820230282171 30/08/2023 rajendra 1725006WL020723 rajendra 00051 MAHB0000517 884 884 Processed 12/04/2024 302797511 rajendra (000000)
10 CHHAIGAON MAKHAN MP-25-006-050-001/422
(TAKLI MORI) 		1725006000NRG24300820230282180 30/08/2023 heeramani 1725006WL020723 heeramani 00051 MAHB0000517 884 884 Processed 12/04/2024 302797511 heeramani (000000)
SubTotal 2873 2873
11 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24300820230282139 30/08/2023 Bhupander 1725006WL020723 Bhupander 00415 SBIN0017111 1105 1105 Processed 12/04/2024 302797511 Bhupander (000000)
12 CHHAIGAON MAKHAN MP-25-006-050-001/186
(TAKLI MORI) 		1725006000NRG24300820230282141 30/08/2023 mukesh 1725006WL020723 mukesh 00415 SBIN0017111 1105 1105 Processed 12/04/2024 302797511 mukesh (000000)
SubTotal 2210 2210
Total 11271 11271

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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_300823FTO_241374 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 CHHAIGAON MAKHAN MP1725006_300823FTO_241374 Bank of India BKID0009534 CHHAIGAON MAKHAN 4420
3 CHHAIGAON MAKHAN MP1725006_300823FTO_241374 Bank of Maharastra MAHB0000142 KHANDWA 884
4 CHHAIGAON MAKHAN MP1725006_300823FTO_241374 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2873
5 CHHAIGAON MAKHAN MP1725006_300823FTO_241374 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210

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