Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300823FTO_241057
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-25-006-012-002/81-A
(BHUIFAL) 		1725006000NRG24290820230281394 30/08/2023 chama 1725006WL020648 chama 00048 BKID0009507 1105 1105 Processed 12/04/2024 302826015 chama (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/81-A
(BHUIFAL) 		1725006000NRG24290820230281393 30/08/2023 prhlad 1725006WL020648 prhlad 00048 BKID0009507 1105 1105 Processed 12/04/2024 302826015 prhlad (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24290820230281426 30/08/2023 DILIP KELASH 1725006WL020652 DILIP KELASH 00048 BKID0009514 1326 1326 Processed 12/04/2024 302826015 DILIPKELASH (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24290820230281427 30/08/2023 tilok bhairam 1725006WL020652 tilok bhairam 00048 BKID0009514 884 884 Processed 12/04/2024 302826015 tilokbhairam (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24290820230281428 30/08/2023 arif afajal 1725006WL020652 arif afajal 00048 BKID0009514 1326 1326 Processed 12/04/2024 302826015 arifafajal (000000)
SubTotal 3536 3536
6 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24290820230281365 30/08/2023 Gopal mandloi 1725006WL020648 Gopal mandloi 00048 BKID0009907 1105 1105 Processed 12/04/2024 302826015 Gopalmandloi (000000)
SubTotal 1105 1105
7 CHHAIGAON MAKHAN MP-25-006-012-002/119-A
(BHUIFAL) 		1725006000NRG24290820230281346 30/08/2023 rampal 1725006WL020648 rampal 00051 MAHB0000517 1105 1105 Processed 12/04/2024 302826015 rampal (000000)
8 CHHAIGAON MAKHAN MP-25-006-025-001/388
(HARASWADA) 		1725006000NRG24290820230281408 30/08/2023 hariram 1725006WL020648 hariram 00051 MAHB0000517 1105 1105 Rejected 12/04/2024 302826015 Account closed
9 CHHAIGAON MAKHAN MP-25-006-025-001/388
(HARASWADA) 		1725006000NRG24290820230281407 30/08/2023 Nila bai 1725006WL020648 Nila bai 00051 MAHB0000517 884 884 Processed 12/04/2024 302826015 Nilabai (000000)
SubTotal 3094 3094
10 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24290820230281368 30/08/2023 kailash patel 1725006WL020648 kailash patel 00415 SBIN0017111 1105 1105 Processed 12/04/2024 302826015 kailashpatel (000000)
11 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24290820230281375 30/08/2023 mohan singh 1725006WL020648 mohan singh 00415 SBIN0017111 1105 1105 Processed 12/04/2024 302826015 mohansingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006000NRG24290820230281376 30/08/2023 mansigh pawar 1725006WL020648 mansigh pawar 00415 SBIN0017111 1105 1105 Processed 12/04/2024 302826015 mansighpawar (000000)
SubTotal 3315 3315
Total 13260 13260

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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_241057 Bank of India BKID0009507 BARUD 2210
2 CHHAIGAON MAKHAN MP1725006_300823FTO_241057 Bank of India BKID0009514 DHANGOAN 3536
3 CHHAIGAON MAKHAN MP1725006_300823FTO_241057 Bank of India BKID0009907 BARWAHA 1105
4 CHHAIGAON MAKHAN MP1725006_300823FTO_241057 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3094
5 CHHAIGAON MAKHAN MP1725006_300823FTO_241057 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3315

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