Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090723FTO_156235
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-25-006-053-001/274-A
(TITGAON) 		1725006053NRG24090720230163654 09/07/2023 raghuvir 1725006053WL011721 raghuvir 00048 BKID0009512 1326 1326 Processed 16/07/2023 892124165 raghuvir (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-052-001/199
(TEMIKALA) 		1725006000NRG24090720230164686 09/07/2023 pushapa 1725006WL011775 pushapa 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 pushapa (000000)
3 CHHAIGAON MAKHAN MP-25-006-052-001/266
(TEMIKALA) 		1725006000NRG24090720230164692 09/07/2023 vishanu 1725006WL011775 vishanu 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 vishanu (000000)
4 CHHAIGAON MAKHAN MP-25-006-052-001/304
(TEMIKALA) 		1725006000NRG24090720230164697 09/07/2023 dayaram 1725006WL011775 dayaram 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 dayaram (000000)
5 CHHAIGAON MAKHAN MP-25-006-052-001/305-A
(TEMIKALA) 		1725006000NRG24090720230164702 09/07/2023 ranju 1725006WL011775 ranju 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 ranju (000000)
6 CHHAIGAON MAKHAN MP-25-006-052-001/325
(TEMIKALA) 		1725006000NRG24090720230164707 09/07/2023 prabhulal 1725006WL011775 prabhulal 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 prabhulal (000000)
7 CHHAIGAON MAKHAN MP-25-006-052-001/325
(TEMIKALA) 		1725006000NRG24090720230164706 09/07/2023 savitri 1725006WL011775 savitri 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 savitri (000000)
8 CHHAIGAON MAKHAN MP-25-006-052-001/330
(TEMIKALA) 		1725006000NRG24090720230164711 09/07/2023 rakesh 1725006WL011775 rakesh 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 rakesh (000000)
9 CHHAIGAON MAKHAN MP-25-006-052-001/399-B
(TEMIKALA) 		1725006000NRG24090720230164728 09/07/2023 mala 1725006WL011775 mala 00048 BKID0009516 884 884 Processed 16/07/2023 892124165 mala (000000)
10 CHHAIGAON MAKHAN MP-25-006-053-001/213-A
(TITGAON) 		1725006053NRG24090720230163643 09/07/2023 Ajam 1725006053WL011721 Ajam 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124165 Ajam (000000)
11 CHHAIGAON MAKHAN MP-25-006-053-001/235
(TITGAON) 		1725006053NRG24090720230163647 09/07/2023 arbaj 1725006053WL011721 arbaj 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124165 arbaj (000000)
12 CHHAIGAON MAKHAN MP-25-006-053-001/283
(TITGAON) 		1725006053NRG24090720230163656 09/07/2023 prahlad 1725006053WL011721 prahlad 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124165 prahlad (000000)
SubTotal 11050 11050
13 CHHAIGAON MAKHAN MP-25-006-052-001/424
(TEMIKALA) 		1725006000NRG24090720230164735 09/07/2023 jivanlata 1725006WL011775 jivanlata 00415 SBIN0000408 884 884 Processed 16/07/2023 892124165 jivanlata (000000)
SubTotal 884 884
14 CHHAIGAON MAKHAN MP-25-006-052-001/332-A
(TEMIKALA) 		1725006000NRG24090720230164713 09/07/2023 jaypal 1725006WL011775 jaypal 00666 IDFB0041302 884 884 Processed 16/07/2023 892124165 jaypal (000000)
SubTotal 884 884
Total 14144 14144

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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_090723FTO_156235 Bank of India BKID0009512 JAWAR 1326
2 CHHAIGAON MAKHAN MP1725006_090723FTO_156235 Bank of India BKID0009516 AHMEDPUR KHAIGAON 11050
3 CHHAIGAON MAKHAN MP1725006_090723FTO_156235 State Bank of India SBIN0000408 KHANDWA 884
4 CHHAIGAON MAKHAN MP1725006_090723FTO_156235 IDFC Bank IDFB0041302 Khandwa Branch 884

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