Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240823FTO_234131
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-25-006-053-001/176
(TITGAON) 		1725006053NRG24240820230271395 24/08/2023 shaelendra singh gour 1725006053WL019963 shaelendra singh gour 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796549108 shaelendrasinghgour (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24230820230269064 24/08/2023 shaelendra singh gour 1725006053WL019766 shaelendra singh gour 00045 BARB0KHANDW 884 884 Processed 29/08/2023 796549108 shaelendrasinghgour (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-002-001/1569
(AHMADPUR) 		1725006000NRG24240820230271923 24/08/2023 kishan 1725006WL020004 kishan 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549108 kishan (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24240820230271925 24/08/2023 bhagwati bai 1725006WL020004 bhagwati bai 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549108 bhagwatibai (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24240820230271933 24/08/2023 Govind Patel 1725006WL020004 Govind Patel 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549108 GovindPatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-052-001/379
(TEMIKALA) 		1725006000NRG24240820230271409 24/08/2023 rakesh 1725006WL019964 rakesh 00048 BKID0009516 442 442 Processed 30/08/2023 796549108 rakesh (000000)
7 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24230820230269065 24/08/2023 altab latif 1725006053WL019766 altab latif 00048 BKID0009516 884 884 Processed 30/08/2023 796549108 altablatif (000000)
8 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24240820230271396 24/08/2023 altab latif 1725006053WL019963 altab latif 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549108 altablatif (000000)
9 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24240820230271405 24/08/2023 baliram 1725006053WL019963 baliram 00048 BKID0009516 1326 1326 Processed 30/08/2023 796549108 baliram (000000)
10 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24230820230269075 24/08/2023 baliram 1725006053WL019766 baliram 00048 BKID0009516 884 884 Processed 30/08/2023 796549108 baliram (000000)
SubTotal 8840 8840
11 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24230820230269060 24/08/2023 sardar 1725006053WL019766 sardar 00048 BKID0009529 1326 1326 Processed 30/08/2023 796549108 sardar (000000)
12 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24240820230271391 24/08/2023 sardar 1725006053WL019963 sardar 00048 BKID0009529 1326 1326 Processed 30/08/2023 796549108 sardar (000000)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-019-001/352
(DABHI) 		1725006000NRG24240820230271413 24/08/2023 vijendra 1725006WL019966 vijendra 00051 MAHB0000517 1326 1326 Processed 29/08/2023 796549108 vijendra (000000)
SubTotal 1326 1326
Total 15028 15028

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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_240823FTO_234131 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 CHHAIGAON MAKHAN MP1725006_240823FTO_234131 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8840
3 CHHAIGAON MAKHAN MP1725006_240823FTO_234131 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
4 CHHAIGAON MAKHAN MP1725006_240823FTO_234131 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326

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