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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150623FTO_93578
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-25-006-006-002/54
(BAIDIYA KHURD) 		1725006006NRG24150620230069564 15/06/2023 PUNAJI 1725006006WL006595 PUNAJI 00048 BKID0009514 1326 1326 Processed 20/06/2023 449786358 PUNAJI (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24150620230068124 15/06/2023 rajesh 1725006WL006528 rajesh 00048 BKID0009516 1547 1547 Processed 20/06/2023 449786358 rajesh (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/567-A
(AHMADPUR) 		1725006000NRG24150620230068130 15/06/2023 arjun 1725006WL006528 arjun 00048 BKID0009516 1547 1547 Processed 20/06/2023 449786358 arjun (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24150620230068133 15/06/2023 nandram 1725006WL006528 nandram 00048 BKID0009516 1547 1547 Processed 20/06/2023 449786358 nandram (000000)
SubTotal 4641 4641
5 CHHAIGAON MAKHAN MP-25-006-023-004/10
(DODWADA) 		1725006000NRG24150620230068176 15/06/2023 rahul sukhadev 1725006WL006532 rahul sukhadev 00662 BDBL0001366 1105 1105 Processed 20/06/2023 449786358 rahulsukhadev (000000)
SubTotal 1105 1105
6 CHHAIGAON MAKHAN MP-25-006-018-001/160
(CHICHGOHAN) 		1725006000NRG24150620230069520 15/06/2023 Sobharam 1725006WL006594 Sobharam 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 Sobharam (000000)
7 CHHAIGAON MAKHAN MP-25-006-018-001/160-A
(CHICHGOHAN) 		1725006000NRG24150620230069521 15/06/2023 SURESH 1725006WL006594 SURESH 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 SURESH (000000)
8 CHHAIGAON MAKHAN MP-25-006-018-001/162-C
(CHICHGOHAN) 		1725006000NRG24150620230069527 15/06/2023 Mahesh 1725006WL006594 Mahesh 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 Mahesh (000000)
9 CHHAIGAON MAKHAN MP-25-006-018-001/19
(CHICHGOHAN) 		1725006000NRG24150620230069528 15/06/2023 shanta 1725006WL006594 shanta 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 shanta (000000)
10 CHHAIGAON MAKHAN MP-25-006-018-001/253
(CHICHGOHAN) 		1725006000NRG24150620230069553 15/06/2023 nannu girdhari 1725006WL006594 nannu girdhari 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 nannugirdhari (000000)
11 CHHAIGAON MAKHAN MP-25-006-039-001/23
(REWADA) 		1725006000NRG24150620230069593 15/06/2023 Anitabai 1725006WL006596 Anitabai 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 Anitabai (000000)
12 CHHAIGAON MAKHAN MP-25-006-039-001/30
(REWADA) 		1725006000NRG24150620230069600 15/06/2023 Bharat 1725006WL006596 Bharat 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 Bharat (000000)
13 CHHAIGAON MAKHAN MP-25-006-039-001/9
(REWADA) 		1725006000NRG24150620230069629 15/06/2023 Shivlal 1725006WL006596 Shivlal 00697 BKID0MG0268 1326 1326 Processed 20/06/2023 449786358 Shivlal (000000)
SubTotal 10608 10608
14 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24150620230069599 15/06/2023 Dipak 1725006WL006596 Dipak 00697 BKID0NAMRGB 1326 1326 Processed 20/06/2023 449786358 Dipak (000000)
SubTotal 1326 1326
Total 19006 19006

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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_150623FTO_93578 Bank of India BKID0009514 DHANGOAN 1326
2 CHHAIGAON MAKHAN MP1725006_150623FTO_93578 Bank of India BKID0009516 AHMEDPUR KHAIGAON 4641
3 CHHAIGAON MAKHAN MP1725006_150623FTO_93578 Bandhan Bank Limited BDBL0001366 KHANDWA 1105
4 CHHAIGAON MAKHAN MP1725006_150623FTO_93578 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 10608
5 CHHAIGAON MAKHAN MP1725006_150623FTO_93578 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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