Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120723FTO_161343
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-25-006-047-002/62
(SIRSOD) 		1725006047NRG24120720230173019 12/07/2023 Rukhamani bai 1725006047WL012246 Rukhamani bai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892116012 Rukhamanibai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-013-002/106
(BILANKHEDA) 		1725006000NRG24120720230173074 12/07/2023 RAMESH 1725006WL012257 RAMESH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116012 RAMESH (000000)
3 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24120720230173027 12/07/2023 Bhagwan 1725006047WL012246 Bhagwan 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116012 Bhagwan (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-013-002/89
(BILANKHEDA) 		1725006000NRG24120720230173079 12/07/2023 jakir 1725006WL012258 jakir 00048 BKID0009534 1326 1326 Processed 16/07/2023 892116012 jakir (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24120720230172997 12/07/2023 JAYDIP 1725006047WL012246 JAYDIP 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116012 JAYDIP (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24120720230172999 12/07/2023 banshilal 1725006047WL012246 banshilal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116012 banshilal (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24120720230173000 12/07/2023 Maluka bai 1725006047WL012246 Maluka bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116012 Malukabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24120720230173001 12/07/2023 Pawan Bansilal 1725006047WL012246 Pawan Bansilal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116012 PawanBansilal (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-002/62
(SIRSOD) 		1725006047NRG24120720230173018 12/07/2023 banshilaal kadwa 1725006047WL012246 banshilaal kadwa 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116012 banshilaalkadwa (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24120720230173022 12/07/2023 Pavan 1725006047WL012246 Pavan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116012 Pavan (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24120720230173028 12/07/2023 Sharda bai 1725006047WL012246 Sharda bai 00051 MAHB0000517 150 150 Processed 16/07/2023 892116012 Shardabai (000000)
SubTotal 8106 8106
12 CHHAIGAON MAKHAN MP-25-006-013-001/16-A
(BILANKHEDA) 		1725006000NRG24120720230173072 12/07/2023 mangalsingh 1725006WL012257 mangalsingh 00415 SBIN0017111 884 884 Processed 16/07/2023 892116012 mangalsingh (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006047NRG24120720230173016 12/07/2023 Ravindra 1725006047WL012246 Ravindra 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892116012 Ravindra (000000)
SubTotal 2210 2210
14 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24120720230173002 12/07/2023 SAKUN 1725006047WL012246 SAKUN 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116012 SAKUN (000000)
SubTotal 1326 1326
Total 16946 16946

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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_120723FTO_161343 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_120723FTO_161343 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_120723FTO_161343 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_120723FTO_161343 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 8106
5 CHHAIGAON MAKHAN MP1725006_120723FTO_161343 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210
6 CHHAIGAON MAKHAN MP1725006_120723FTO_161343 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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