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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030823FTO_201070
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-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24030820230230664 03/08/2023 mukesh 1725006WL016633 mukesh 00045 BARB0KHANDW 884 884 Processed 10/08/2023 454430108 mukesh (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24030820230230540 03/08/2023 nitu 1725006WL016631 nitu 00048 BKID0009522 221 221 Processed 10/08/2023 454430108 nitu (000000)
SubTotal 221 221
3 CHHAIGAON MAKHAN MP-25-006-005-001/86-A
(BADIYA GYASUR) 		1725006000NRG24030820230230542 03/08/2023 ganesh 1725006WL016631 ganesh 00048 BKID0009534 221 221 Processed 10/08/2023 454430108 ganesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24030820230230556 03/08/2023 dilip natthusingh 1725006WL016631 dilip natthusingh 00048 BKID0009534 221 221 Processed 10/08/2023 454430108 dilipnatthusingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24030820230230572 03/08/2023 pawan 1725006WL016631 pawan 00048 BKID0009534 221 221 Processed 10/08/2023 454430108 pawan (000000)
6 CHHAIGAON MAKHAN MP-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24030820230230662 03/08/2023 rakesh 1725006WL016633 rakesh 00048 BKID0009534 884 884 Processed 10/08/2023 454430108 rakesh (000000)
7 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24030820230230667 03/08/2023 gangaram 1725006WL016633 gangaram 00048 BKID0009534 884 884 Processed 10/08/2023 454430108 gangaram (000000)
8 CHHAIGAON MAKHAN MP-25-006-050-001/335
(TAKLI MORI) 		1725006000NRG24030820230230670 03/08/2023 Dharmander singh 1725006WL016633 Dharmander singh 00048 BKID0009534 884 884 Processed 10/08/2023 454430108 Dharmandersingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24030820230230673 03/08/2023 durgesh 1725006WL016633 durgesh 00048 BKID0009534 884 884 Processed 10/08/2023 454430108 durgesh (000000)
10 CHHAIGAON MAKHAN MP-25-006-050-001/371
(TAKLI MORI) 		1725006000NRG24030820230230686 03/08/2023 Aarti bai 1725006WL016633 Aarti bai 00048 BKID0009534 884 884 Processed 10/08/2023 454430108 Aartibai (000000)
11 CHHAIGAON MAKHAN MP-25-006-050-001/63
(TAKLI MORI) 		1725006000NRG24030820230230690 03/08/2023 punam masharam 1725006WL016633 punam masharam 00048 BKID0009534 663 663 Processed 10/08/2023 454430108 punammasharam (000000)
SubTotal 5746 5746
12 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24030820230230678 03/08/2023 UTTAM 1725006WL016633 UTTAM 00051 MAHB0000517 884 884 Processed 10/08/2023 454430108 UTTAM (000000)
13 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24030820230230681 03/08/2023 siyaram 1725006WL016633 siyaram 00051 MAHB0000517 884 884 Processed 10/08/2023 454430108 siyaram (000000)
SubTotal 1768 1768
14 CHHAIGAON MAKHAN MP-25-006-050-001/179
(TAKLI MORI) 		1725006000NRG24030820230230654 03/08/2023 Bhupander 1725006WL016633 Bhupander 00415 SBIN0017111 663 663 Processed 10/08/2023 454430108 Bhupander (000000)
SubTotal 663 663
15 CHHAIGAON MAKHAN MP-25-006-005-001/91-A
(BADIYA GYASUR) 		1725006000NRG24030820230230544 03/08/2023 dilep 1725006WL016631 dilep 00697 BKID0MG0285 221 221 Processed 10/08/2023 454430108 dilep (000000)
SubTotal 221 221
Total 9503 9503

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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_030823FTO_201070 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 CHHAIGAON MAKHAN MP1725006_030823FTO_201070 Bank of India BKID0009522 RUSTAMPUR 221
3 CHHAIGAON MAKHAN MP1725006_030823FTO_201070 Bank of India BKID0009534 CHHAIGAON MAKHAN 5746
4 CHHAIGAON MAKHAN MP1725006_030823FTO_201070 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1768
5 CHHAIGAON MAKHAN MP1725006_030823FTO_201070 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 663
6 CHHAIGAON MAKHAN MP1725006_030823FTO_201070 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221

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