Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130823FTO_217335
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-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24120820230251506 13/08/2023 rajinabai khumaan 1725006WL018417 rajinabai khumaan 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499950 rajinabaikhumaan (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-003/255
(BHUIFAL) 		1725006000NRG24120820230251507 13/08/2023 anita bai 1725006WL018417 anita bai 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499950 anitabai (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24120820230250976 13/08/2023 chinka bharat 1725006WL018368 chinka bharat 00048 BKID0009534 1326 1326 Processed 22/08/2023 670499950 chinkabharat (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24130820230251562 13/08/2023 dilip jamle 1725006029WL018425 dilip jamle 00051 MAHB0000143 1326 1326 Processed 22/08/2023 670499950 dilipjamle (000000)
5 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24130820230251564 13/08/2023 sangita bai 1725006029WL018425 sangita bai 00051 MAHB0000143 1326 1326 Processed 22/08/2023 670499950 sangitabai (000000)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-010-002/267-A
(BHIGAWA NANKARI) 		1725006010NRG24130820230251620 13/08/2023 omprakash 1725006010WL018430 omprakash 00415 SBIN0017111 1326 1326 Processed 22/08/2023 670499950 omprakash (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-003-001/454-A
(ATTAR) 		1725006000NRG24130820230251558 13/08/2023 kokila malge 1725006WL018424 kokila malge 00697 BKID0MG0268 1326 1326 Processed 22/08/2023 670499950 kokilamalge (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24120820230250962 13/08/2023 Ishram Jaysingh 1725006WL018368 Ishram Jaysingh 00697 BKID0MG0285 1326 1326 Processed 22/08/2023 670499950 IshramJaysingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG24120820230250968 13/08/2023 Raju 1725006WL018368 Raju 00697 BKID0MG0285 1326 1326 Processed 22/08/2023 670499950 Raju (000000)
10 CHHAIGAON MAKHAN MP-25-006-038-003/523
(POKHAR KALA) 		1725006000NRG24120820230250975 13/08/2023 Dhapli bai 1725006WL018368 Dhapli bai 00697 BKID0MG0285 1326 1326 Processed 22/08/2023 670499950 Dhaplibai (000000)
11 CHHAIGAON MAKHAN MP-25-006-038-003/523
(POKHAR KALA) 		1725006000NRG24120820230250974 13/08/2023 Gopal 1725006WL018368 Gopal 00697 BKID0MG0285 1326 1326 Processed 22/08/2023 670499950 Gopal (000000)
12 CHHAIGAON MAKHAN MP-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24120820230250977 13/08/2023 Chinka bai 1725006WL018368 Chinka bai 00697 BKID0MG0285 1326 1326 Processed 22/08/2023 670499950 Chinkabai (000000)
SubTotal 6630 6630
Total 15912 15912

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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_130823FTO_217335 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_130823FTO_217335 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_130823FTO_217335 Bank of Maharastra MAHB0000143 PANDHANA 2652
4 CHHAIGAON MAKHAN MP1725006_130823FTO_217335 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_130823FTO_217335 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
6 CHHAIGAON MAKHAN MP1725006_130823FTO_217335 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 6630

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