Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_271223FTO_409119
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425665 27/12/2023 Shantilal 1725006WL031268 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663917836 Shantilal (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006006NRG24261220230425722 27/12/2023 SURESH 1725006006WL031272 SURESH 00048 BKID0009514 1105 1105 Processed 12/03/2024 663917836 SURESH (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/326-B
(DHANGAON) 		1725006006NRG24261220230425726 27/12/2023 Jagrati Bai 1725006006WL031272 Jagrati Bai 00048 BKID0009514 1105 1105 Processed 12/03/2024 663917836 JagratiBai (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/415
(DHANGAON) 		1725006006NRG24261220230425728 27/12/2023 chainsingh mangilal 1725006006WL031272 chainsingh mangilal 00048 BKID0009514 1105 1105 Processed 12/03/2024 663917836 chainsinghmangilal (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/415
(DHANGAON) 		1725006006NRG24261220230425727 27/12/2023 MEVABAI CHINSINGH 1725006006WL031272 MEVABAI CHINSINGH 00048 BKID0009514 1105 1105 Processed 12/03/2024 663917836 MEVABAICHINSINGH (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/415-A
(DHANGAON) 		1725006006NRG24261220230425729 27/12/2023 Jitendra 1725006006WL031272 Jitendra 00048 BKID0009514 1105 1105 Processed 12/03/2024 663917836 Jitendra (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/415-A
(DHANGAON) 		1725006006NRG24261220230425730 27/12/2023 manju bai 1725006006WL031272 manju bai 00048 BKID0009514 1105 1105 Processed 12/03/2024 663917836 manjubai (000000)
SubTotal 6630 6630
8 CHHAIGAON MAKHAN MP-25-006-015-001/217
(CHHAIGAON DEVI) 		1725006000NRG24261220230425691 27/12/2023 durgabai bhagvan 1725006WL031269 durgabai bhagvan 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917836 durgabaibhagvan (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24261220230425635 27/12/2023 sanjay davade 1725006WL031268 sanjay davade 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 sanjaydavade (000000)
10 CHHAIGAON MAKHAN MP-25-006-015-001/120
(CHHAIGAON DEVI) 		1725006000NRG24261220230425638 27/12/2023 Fulchand Nihala 1725006WL031268 Fulchand Nihala 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 FulchandNihala (000000)
11 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425642 27/12/2023 Riyaj mansuri 1725006WL031268 Riyaj mansuri 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 Riyajmansuri (000000)
12 CHHAIGAON MAKHAN MP-25-006-015-001/152-A
(CHHAIGAON DEVI) 		1725006000NRG24261220230425649 27/12/2023 Yasmin 1725006WL031268 Yasmin 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 Yasmin (000000)
13 CHHAIGAON MAKHAN MP-25-006-015-001/343
(CHHAIGAON DEVI) 		1725006000NRG24261220230425674 27/12/2023 Vikas 1725006WL031268 Vikas 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 Vikas (000000)
14 CHHAIGAON MAKHAN MP-25-006-015-001/70-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425707 27/12/2023 noor mohammad 1725006WL031269 noor mohammad 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 noormohammad (000000)
15 CHHAIGAON MAKHAN MP-25-006-015-001/81
(CHHAIGAON DEVI) 		1725006000NRG24261220230425681 27/12/2023 Aasif 1725006WL031268 Aasif 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 Aasif (000000)
16 CHHAIGAON MAKHAN MP-25-006-015-001/92-B
(CHHAIGAON DEVI) 		1725006000NRG24261220230425714 27/12/2023 nasim bi 1725006WL031269 nasim bi 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663917836 nasimbi (000000)
17 CHHAIGAON MAKHAN MP-25-006-034-001/337
(MIRJAPUR BHONDWA) 		1725006000NRG24261220230425733 27/12/2023 prakash 1725006WL031273 prakash 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663917836 prakash (000000)
SubTotal 12155 12155
Total 21437 21437

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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_271223FTO_409119 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_271223FTO_409119 Bank of India BKID0009514 DHANGOAN 6630
3 CHHAIGAON MAKHAN MP1725006_271223FTO_409119 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 CHHAIGAON MAKHAN MP1725006_271223FTO_409119 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 12155

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