Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120523FTO_38674
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-25-006-012-002/102
(BHUIFAL) 		1725006000NRG24120520230010844 12/05/2023 lakhan 1725006WL001056 lakhan 00048 BKID0009507 1326 1326 Processed 20/05/2023 776274944 lakhan (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24120520230010847 12/05/2023 kshama 1725006WL001056 kshama 00048 BKID0009507 1326 1326 Processed 20/05/2023 776274944 kshama (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24120520230010850 12/05/2023 kalayan 1725006WL001056 kalayan 00048 BKID0009507 1326 1326 Processed 20/05/2023 776274944 kalayan (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24120520230010853 12/05/2023 nilabai 1725006WL001056 nilabai 00048 BKID0009507 1326 1326 Processed 20/05/2023 776274944 nilabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG24120520230010869 12/05/2023 SHOBHARAM 1725006WL001056 SHOBHARAM 00048 BKID0009507 1326 1326 Processed 20/05/2023 776274944 SHOBHARAM (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-002/198-A
(BHUIFAL) 		1725006000NRG24120520230010896 12/05/2023 GOVIND GULABSINGH 1725006WL001056 GOVIND GULABSINGH 00048 BKID0009507 1326 1326 Processed 20/05/2023 776274944 GOVINDGULABSINGH (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-002/201
(BHUIFAL) 		1725006000NRG24120520230010897 12/05/2023 JITENDRA GENDALAL 1725006WL001056 JITENDRA GENDALAL 00048 BKID0009507 1326 1326 Processed 20/05/2023 776274944 JITENDRAGENDALAL (000000)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24120520230010886 12/05/2023 Gopal mandloi 1725006WL001056 Gopal mandloi 00048 BKID0009907 1326 1326 Processed 20/05/2023 776274944 Gopalmandloi (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24120520230010861 12/05/2023 JITENDRA 1725006WL001056 JITENDRA 00051 MAHB0000517 1326 1326 Processed 20/05/2023 776274944 JITENDRA (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24120520230010860 12/05/2023 rajesh 1725006WL001056 rajesh 00051 MAHB0000517 1326 1326 Processed 20/05/2023 776274944 rajesh (000000)
11 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006000NRG24120520230010921 12/05/2023 BHURI 1725006WL001058 BHURI 00051 MAHB0000517 884 884 Processed 20/05/2023 776274944 BHURI (000000)
SubTotal 3536 3536
12 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24120520230010854 12/05/2023 LALAJI 1725006WL001056 LALAJI 00415 SBIN0017111 1326 1326 Processed 20/05/2023 776274944 LALAJI (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24120520230010874 12/05/2023 shantabai 1725006WL001056 shantabai 00415 SBIN0017111 1326 1326 Processed 20/05/2023 776274944 shantabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-012-002/201
(BHUIFAL) 		1725006000NRG24120520230010898 12/05/2023 jiten 1725006WL001056 jiten 00415 SBIN0017111 1326 1326 Processed 20/05/2023 776274944 jiten (000000)
SubTotal 3978 3978
15 CHHAIGAON MAKHAN MP-25-006-012-002/55-A
(BHUIFAL) 		1725006000NRG24120520230010915 12/05/2023 vishnu 1725006WL001058 vishnu 00697 BKID0MG0279 884 884 Processed 20/05/2023 776274944 vishnu (000000)
SubTotal 884 884
16 CHHAIGAON MAKHAN MP-25-006-012-002/211-A
(BHUIFAL) 		1725006000NRG24120520230010905 12/05/2023 rampal 1725006WL001058 rampal 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 776274944 rampal (000000)
SubTotal 884 884
Total 19890 19890

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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_120523FTO_38674 Bank of India BKID0009507 BARUD 9282
2 CHHAIGAON MAKHAN MP1725006_120523FTO_38674 Bank of India BKID0009907 BARWAHA 1326
3 CHHAIGAON MAKHAN MP1725006_120523FTO_38674 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3536
4 CHHAIGAON MAKHAN MP1725006_120523FTO_38674 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
5 CHHAIGAON MAKHAN MP1725006_120523FTO_38674 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
6 CHHAIGAON MAKHAN MP1725006_120523FTO_38674 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 884

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