Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170823FTO_223105
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-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24170820230259072 17/08/2023 ASHOK DAYARAM 1725006WL018975 ASHOK DAYARAM 00048 BKID0009516 1326 1326 Processed 24/08/2023 713505923 ASHOKDAYARAM (000000)
2 CHHAIGAON MAKHAN MP-25-006-054-002/180
(TOKARKHEDA) 		1725006000NRG24170820230259049 17/08/2023 RAJSINGH GULABSINGH 1725006WL018973 RAJSINGH GULABSINGH 00048 BKID0009516 1326 1326 Processed 24/08/2023 713505923 RAJSINGHGULABSINGH (000000)
3 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24170820230259054 17/08/2023 ravindra 1725006WL018973 ravindra 00048 BKID0009516 1326 1326 Processed 24/08/2023 713505923 ravindra (000000)
4 CHHAIGAON MAKHAN MP-25-006-054-002/47
(TOKARKHEDA) 		1725006000NRG24170820230259066 17/08/2023 dharam singh 1725006WL018974 dharam singh 00048 BKID0009516 1326 1326 Processed 24/08/2023 713505923 dharamsingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-054-002/51
(TOKARKHEDA) 		1725006000NRG24170820230259068 17/08/2023 RADHESHYAM PREMLAL 1725006WL018974 RADHESHYAM PREMLAL 00048 BKID0009516 1326 1326 Processed 24/08/2023 713505923 RADHESHYAMPREMLAL (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24170820230259166 17/08/2023 hamida bi 1725006WL018982 hamida bi 00048 BKID0009534 1326 1326 Processed 24/08/2023 713505923 hamidabi (000000)
7 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24170820230259165 17/08/2023 shekh safi rafik 1725006WL018982 shekh safi rafik 00048 BKID0009534 1326 1326 Processed 24/08/2023 713505923 shekhsafirafik (000000)
SubTotal 2652 2652
8 CHHAIGAON MAKHAN MP-25-006-010-002/228-A
(BHIGAWA NANKARI) 		1725006010NRG24170820230259081 17/08/2023 chhayabai 1725006010WL018977 chhayabai 00415 SBIN0013650 884 884 Processed 24/08/2023 713505923 chhayabai (000000)
SubTotal 884 884
9 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24170820230259055 17/08/2023 gajendra 1725006WL018973 gajendra 00415 SBIN0030102 1326 1326 Processed 24/08/2023 713505923 gajendra (000000)
10 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24170820230259056 17/08/2023 kiran bai 1725006WL018973 kiran bai 00415 SBIN0030102 1326 1326 Processed 24/08/2023 713505923 kiranbai (000000)
SubTotal 2652 2652
Total 12818 12818

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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_170823FTO_223105 Bank of India BKID0009516 AHMEDPUR KHAIGAON 6630
2 CHHAIGAON MAKHAN MP1725006_170823FTO_223105 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_170823FTO_223105 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 884
4 CHHAIGAON MAKHAN MP1725006_170823FTO_223105 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652

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