Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210623FTO_114427
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-25-006-015-001/157
(CHHAIGAON DEVI) 		1725006000NRG24210620230090281 21/06/2023 SHARUKH KHAN 1725006WL007837 SHARUKH KHAN 00048 BKID0009502 1326 1326 Processed 24/06/2023 523116883 SHARUKHKHAN (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-015-001/158
(CHHAIGAON DEVI) 		1725006000NRG24210620230090282 21/06/2023 jubeda bee 1725006WL007837 jubeda bee 00048 BKID0009516 1326 1326 Processed 24/06/2023 523116883 jubedabee (000000)
3 CHHAIGAON MAKHAN MP-25-006-015-001/45
(CHHAIGAON DEVI) 		1725006000NRG24210620230090345 21/06/2023 samina bi jakir 1725006WL007837 samina bi jakir 00048 BKID0009516 1326 1326 Processed 24/06/2023 523116883 saminabijakir (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-015-001/129-A
(CHHAIGAON DEVI) 		1725006000NRG24210620230090260 21/06/2023 Dilawar 1725006WL007837 Dilawar 00051 MAHB0000517 1326 1326 Rejected 24/06/2023 523116883 Account closed
5 CHHAIGAON MAKHAN MP-25-006-015-001/2-A
(CHHAIGAON DEVI) 		1725006000NRG24210620230090293 21/06/2023 raju 1725006WL007837 raju 00051 MAHB0000517 1326 1326 Processed 24/06/2023 523116883 raju (000000)
6 CHHAIGAON MAKHAN MP-25-006-015-001/39-A
(CHHAIGAON DEVI) 		1725006000NRG24210620230090344 21/06/2023 Ravindra 1725006WL007837 Ravindra 00051 MAHB0000517 1326 1326 Processed 24/06/2023 523116883 Ravindra (000000)
7 CHHAIGAON MAKHAN MP-25-006-015-001/69
(CHHAIGAON DEVI) 		1725006000NRG24210620230090366 21/06/2023 PAWAN 1725006WL007837 PAWAN 00051 MAHB0000517 1326 1326 Processed 24/06/2023 523116883 PAWAN (000000)
8 CHHAIGAON MAKHAN MP-25-006-015-001/77
(CHHAIGAON DEVI) 		1725006000NRG24210620230090375 21/06/2023 AFSANA MANSURI 1725006WL007837 AFSANA MANSURI 00051 MAHB0000517 1326 1326 Processed 24/06/2023 523116883 AFSANAMANSURI (000000)
9 CHHAIGAON MAKHAN MP-25-006-015-001/81
(CHHAIGAON DEVI) 		1725006000NRG24210620230090378 21/06/2023 Aasif 1725006WL007837 Aasif 00051 MAHB0000517 1326 1326 Processed 24/06/2023 523116883 Aasif (000000)
10 CHHAIGAON MAKHAN MP-25-006-015-001/94-A
(CHHAIGAON DEVI) 		1725006000NRG24210620230090387 21/06/2023 Hemraj Tukaram 1725006WL007837 Hemraj Tukaram 00051 MAHB0000517 1326 1326 Processed 24/06/2023 523116883 HemrajTukaram (000000)
SubTotal 9282 9282
11 CHHAIGAON MAKHAN MP-25-006-015-001/122-B
(CHHAIGAON DEVI) 		1725006000NRG24210620230090254 21/06/2023 Seema 1725006WL007837 Seema 00165 IBKL0000547 1105 1105 Processed 24/06/2023 523116883 Seema (000000)
SubTotal 1105 1105
Total 14365 14365

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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_210623FTO_114427 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_210623FTO_114427 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_210623FTO_114427 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
4 CHHAIGAON MAKHAN MP1725006_210623FTO_114427 IDBI Bank IBKL0000547 KHANDWA 1105

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