Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220823FTO_229861
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-25-006-009-001/178
(BARUD) 		1725006009NRG24220820230267872 22/08/2023 DINESH BABULAL MEENA 1725006009WL019646 DINESH BABULAL MEENA 00048 BKID0009507 1326 1326 Processed 26/08/2023 735347795 DINESHBABULALMEENA (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24220820230267878 22/08/2023 DURGA GENDALAL 1725006009WL019646 DURGA GENDALAL 00048 BKID0009507 1326 1326 Processed 26/08/2023 735347795 DURGAGENDALAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24220820230267877 22/08/2023 GANESH GENDALAL 1725006009WL019646 GANESH GENDALAL 00048 BKID0009507 1326 1326 Processed 26/08/2023 735347795 GANESHGENDALAL (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24220820230267875 22/08/2023 GENDALAL GADBAD 1725006009WL019646 GENDALAL GADBAD 00048 BKID0009507 884 884 Processed 26/08/2023 735347795 GENDALALGADBAD (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/528
(BARUD) 		1725006009NRG24220820230267879 22/08/2023 MANGLESH JAMNALAL 1725006009WL019646 MANGLESH JAMNALAL 00048 BKID0009507 1326 1326 Processed 26/08/2023 735347795 MANGLESHJAMNALAL (000000)
SubTotal 6188 6188
6 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24220820230267851 22/08/2023 hamida bi 1725006WL019645 hamida bi 00048 BKID0009534 1326 1326 Processed 26/08/2023 735347795 hamidabi (000000)
7 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24220820230267850 22/08/2023 shekh safi rafik 1725006WL019645 shekh safi rafik 00048 BKID0009534 1326 1326 Processed 26/08/2023 735347795 shekhsafirafik (000000)
SubTotal 2652 2652
8 CHHAIGAON MAKHAN MP-25-006-048-001/61
(SONGIR) 		1725006000NRG24220820230267938 22/08/2023 mehboob 1725006WL019656 mehboob 00051 MAHB0000143 663 663 Processed 26/08/2023 735347795 mehboob (000000)
SubTotal 663 663
9 CHHAIGAON MAKHAN MP-25-006-009-001/693
(BARUD) 		1725006009NRG24220820230267884 22/08/2023 VINOD MANGILAL 1725006009WL019646 VINOD MANGILAL 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735347795 VINODMANGILAL (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-026-002/11
(JAMANYA) 		1725006000NRG24220820230267911 22/08/2023 jagdish ramlal 1725006WL019652 jagdish ramlal 00697 BKID0MG0268 884 884 Processed 26/08/2023 735347795 jagdishramlal (000000)
11 CHHAIGAON MAKHAN MP-25-006-026-002/39
(JAMANYA) 		1725006000NRG24220820230267925 22/08/2023 tilok 1725006WL019652 tilok 00697 BKID0MG0268 884 884 Processed 26/08/2023 735347795 tilok (000000)
SubTotal 1768 1768
Total 12597 12597

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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_220823FTO_229861 Bank of India BKID0009507 BARUD 6188
2 CHHAIGAON MAKHAN MP1725006_220823FTO_229861 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_220823FTO_229861 Bank of Maharastra MAHB0000143 PANDHANA 663
4 CHHAIGAON MAKHAN MP1725006_220823FTO_229861 India Post Payments Bank IPOS0000001 Khandwa 1326
5 CHHAIGAON MAKHAN MP1725006_220823FTO_229861 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1768

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