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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_181023FTO_322721
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-25-006-002-001/1699
(AHMADPUR) 		1725006000NRG24171020230338477 18/10/2023 haresingh nayansingh 1725006WL025819 haresingh nayansingh 00048 BKID0009516 1326 1326 Processed 09/11/2023 291254022 haresinghnayansingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1699
(AHMADPUR) 		1725006000NRG24171020230338479 18/10/2023 rahulsingh haresingh 1725006WL025819 rahulsingh haresingh 00048 BKID0009516 1326 1326 Processed 09/11/2023 291254022 rahulsinghharesingh (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24181020230339770 18/10/2023 sawan 1725006WL025887 sawan 00048 BKID0009534 1326 1326 Processed 09/11/2023 291254022 sawan (000000)
4 CHHAIGAON MAKHAN MP-25-006-023-004/125
(DODWADA) 		1725006000NRG24181020230339775 18/10/2023 lalit masani 1725006WL025887 lalit masani 00048 BKID0009534 1326 1326 Processed 09/11/2023 291254022 lalitmasani (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-044-002/55
(SANGWADA) 		1725006000NRG24181020230339760 18/10/2023 KAMAL 1725006WL025884 KAMAL 00051 MAHB0000143 221 221 Processed 09/11/2023 291254022 KAMAL (000000)
SubTotal 221 221
6 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24181020230339769 18/10/2023 sakti 1725006WL025887 sakti 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291254022 sakti (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006000NRG24181020230339754 18/10/2023 Omparkash 1725006WL025882 Omparkash 00468 UBIN0544868 884 884 Processed 09/11/2023 291254022 Omparkash (000000)
SubTotal 884 884
8 CHHAIGAON MAKHAN MP-25-006-036-001/19-A
(NAWLI) 		1725006000NRG24181020230339623 18/10/2023 jagdish 1725006WL025864 jagdish 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291254022 jagdish (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-023-004/128-A
(DODWADA) 		1725006000NRG24181020230339776 18/10/2023 rajusingh 1725006WL025887 rajusingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291254022 rajusingh (000000)
SubTotal 1326 1326
Total 10387 10387

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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_181023FTO_322721 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
2 CHHAIGAON MAKHAN MP1725006_181023FTO_322721 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_181023FTO_322721 Bank of Maharastra MAHB0000143 PANDHANA 221
4 CHHAIGAON MAKHAN MP1725006_181023FTO_322721 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_181023FTO_322721 Union Bank of India UBIN0544868 KHANDWA 884
6 CHHAIGAON MAKHAN MP1725006_181023FTO_322721 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
7 CHHAIGAON MAKHAN MP1725006_181023FTO_322721 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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