Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130623FTO_88237
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-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24130620230062236 13/06/2023 kshama 1725006WL006075 kshama 00048 BKID0009507 1326 1326 Processed 16/06/2023 383598280 kshama (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24130620230062255 13/06/2023 bharat 1725006WL006075 bharat 00048 BKID0009507 1326 1326 Processed 16/06/2023 383598280 bharat (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-015-001/125
(CHHAIGAON DEVI) 		1725006000NRG24130620230062190 13/06/2023 huseni suleman 1725006WL006072 huseni suleman 00048 BKID0009516 1326 1326 Processed 16/06/2023 383598280 husenisuleman (000000)
4 CHHAIGAON MAKHAN MP-25-006-049-001/286
(SURGAON JOSHI) 		1725006000NRG24130620230062259 13/06/2023 mukesh 1725006WL006076 mukesh 00048 BKID0009516 1326 1326 Processed 16/06/2023 383598280 mukesh (000000)
5 CHHAIGAON MAKHAN MP-25-006-049-001/356
(SURGAON JOSHI) 		1725006000NRG24130620230062265 13/06/2023 anandram 1725006WL006080 anandram 00048 BKID0009516 1326 1326 Processed 16/06/2023 383598280 anandram (000000)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24130620230062008 13/06/2023 bharti bai 1725006037WL006036 bharti bai 00051 MAHB0000143 1326 1326 Processed 16/06/2023 383598280 bhartibai (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-015-001/125
(CHHAIGAON DEVI) 		1725006000NRG24130620230062189 13/06/2023 Suleman Babu 1725006WL006072 Suleman Babu 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383598280 SulemanBabu (000000)
8 CHHAIGAON MAKHAN MP-25-006-049-001/356
(SURGAON JOSHI) 		1725006000NRG24130620230062266 13/06/2023 chinta bai 1725006WL006080 chinta bai 00051 MAHB0000517 1326 1326 Processed 16/06/2023 383598280 chintabai (000000)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-049-001/584
(SURGAON JOSHI) 		1725006000NRG24130620230062261 13/06/2023 gulabchand 1725006WL006078 gulabchand 00089 CBIN0280761 1326 1326 Processed 16/06/2023 383598280 gulabchand (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-049-001/150
(SURGAON JOSHI) 		1725006000NRG24130620230062260 13/06/2023 PRAKASH 1725006WL006077 PRAKASH 00152 HDFC0000912 1326 1326 Processed 16/06/2023 383598280 PRAKASH (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-015-002/151
(CHHAIGAON DEVI) 		1725006000NRG24130620230062187 13/06/2023 Dinesh 1725006WL006070 Dinesh 00468 UBIN0544868 1326 1326 Processed 16/06/2023 383598280 Dinesh (000000)
SubTotal 1326 1326
Total 14586 14586

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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_130623FTO_88237 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_130623FTO_88237 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
3 CHHAIGAON MAKHAN MP1725006_130623FTO_88237 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_130623FTO_88237 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_130623FTO_88237 Central Bank Of India CBIN0280761 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_130623FTO_88237 HDFC bank HDFC0000912 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_130623FTO_88237 Union Bank of India UBIN0544868 KHANDWA 1326

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