Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190823FTO_226061
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-25-006-011-002/353
(BHOJAKHEDI) 		1725006011NRG24190820230263115 19/08/2023 Ayyubkhan Noormohmmad 1725006011WL019290 Ayyubkhan Noormohmmad 00048 BKID0009507 1105 1105 Processed 25/08/2023 728727507 AyyubkhanNoormohmmad (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-006-002/102
(BAIDIYA KHURD) 		1725006006NRG24180820230262192 19/08/2023 JITENDRA 1725006006WL019230 JITENDRA 00048 BKID0009514 1326 1326 Processed 25/08/2023 728727507 JITENDRA (000000)
3 CHHAIGAON MAKHAN MP-25-006-006-002/206-A
(BAIDIYA KHURD) 		1725006006NRG24180820230262233 19/08/2023 SEVANTI BAI 1725006006WL019230 SEVANTI BAI 00048 BKID0009514 1326 1326 Processed 25/08/2023 728727507 SEVANTIBAI (000000)
4 CHHAIGAON MAKHAN MP-25-006-006-002/225
(BAIDIYA KHURD) 		1725006006NRG24180820230262247 19/08/2023 RUKHAMANI BAI 1725006006WL019230 RUKHAMANI BAI 00048 BKID0009514 1326 1326 Processed 25/08/2023 728727507 RUKHAMANIBAI (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-002/26
(BAIDIYA KHURD) 		1725006006NRG24180820230262257 19/08/2023 kiran 1725006006WL019230 kiran 00048 BKID0009514 1326 1326 Processed 25/08/2023 728727507 kiran (000000)
6 CHHAIGAON MAKHAN MP-25-006-006-002/26
(BAIDIYA KHURD) 		1725006006NRG24180820230262256 19/08/2023 sohan 1725006006WL019230 sohan 00048 BKID0009514 1326 1326 Processed 25/08/2023 728727507 sohan (000000)
7 CHHAIGAON MAKHAN MP-25-006-006-002/27
(BAIDIYA KHURD) 		1725006006NRG24180820230262263 19/08/2023 Mahesh 1725006006WL019230 Mahesh 00048 BKID0009514 1326 1326 Processed 25/08/2023 728727507 Mahesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006006NRG24180820230262272 19/08/2023 RAGHURAM MMAYARAM 1725006006WL019230 RAGHURAM MMAYARAM 00048 BKID0009514 1326 1326 Processed 25/08/2023 728727507 RAGHURAMMMAYARAM (000000)
SubTotal 9282 9282
9 CHHAIGAON MAKHAN MP-25-006-033-001/128-C
(MALGAON) 		1725006000NRG24190820230263055 19/08/2023 maya 1725006WL019285 maya 00048 BKID0009516 1326 1326 Processed 25/08/2023 728727507 maya (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-031-002/293
(KONDAWAD) 		1725006000NRG24180820230261455 19/08/2023 pradeep kailash patel 1725006WL019146 pradeep kailash patel 00048 BKID0009534 1105 1105 Processed 25/08/2023 728727507 pradeepkailashpatel (000000)
SubTotal 1105 1105
11 CHHAIGAON MAKHAN MP-25-006-011-002/98-A
(BHOJAKHEDI) 		1725006011NRG24190820230263101 19/08/2023 Sunita Sinduke 1725006011WL019289 Sunita Sinduke 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728727507 SunitaSinduke (000000)
SubTotal 1105 1105
Total 13923 13923

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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_190823FTO_226061 Bank of India BKID0009507 BARUD 1105
2 CHHAIGAON MAKHAN MP1725006_190823FTO_226061 Bank of India BKID0009514 DHANGOAN 9282
3 CHHAIGAON MAKHAN MP1725006_190823FTO_226061 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 CHHAIGAON MAKHAN MP1725006_190823FTO_226061 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
5 CHHAIGAON MAKHAN MP1725006_190823FTO_226061 India Post Payments Bank IPOS0000001 Khandwa 1105

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