Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140623FTO_90148
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-25-006-002-001/1200
(AHMADPUR) 		1725006000NRG24140620230064048 14/06/2023 shjad 1725006WL006201 shjad 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198555 shjad (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24140620230064049 14/06/2023 HIRALAL 1725006WL006202 HIRALAL 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198555 HIRALAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24140620230064051 14/06/2023 mahesh 1725006WL006202 mahesh 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198555 mahesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-052-001/108
(TEMIKALA) 		1725006000NRG24140620230064254 14/06/2023 punji 1725006WL006222 punji 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198555 punji (000000)
5 CHHAIGAON MAKHAN MP-25-006-052-001/369
(TEMIKALA) 		1725006000NRG24140620230064269 14/06/2023 lobhilal 1725006WL006223 lobhilal 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198555 lobhilal (000000)
6 CHHAIGAON MAKHAN MP-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24140620230064212 14/06/2023 ASHOK DAYARAM 1725006WL006214 ASHOK DAYARAM 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198555 ASHOKDAYARAM (000000)
7 CHHAIGAON MAKHAN MP-25-006-054-002/209
(TOKARKHEDA) 		1725006000NRG24140620230064204 14/06/2023 Santosh 1725006WL006213 Santosh 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198555 Santosh (000000)
8 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24140620230064200 14/06/2023 ravindra 1725006WL006212 ravindra 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198555 ravindra (000000)
SubTotal 11050 11050
9 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24140620230064270 14/06/2023 shanu 1725006WL006223 shanu 00048 BKID0009519 1326 1326 Processed 17/06/2023 394198555 shanu (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24140620230064059 14/06/2023 bharti bai 1725006037WL006203 bharti bai 00051 MAHB0000143 1326 1326 Processed 17/06/2023 394198555 bhartibai (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24140620230064201 14/06/2023 gajendra 1725006WL006212 gajendra 00415 SBIN0030102 1326 1326 Processed 17/06/2023 394198555 gajendra (000000)
12 CHHAIGAON MAKHAN MP-25-006-054-002/212-B
(TOKARKHEDA) 		1725006000NRG24140620230064202 14/06/2023 kiran bai 1725006WL006212 kiran bai 00415 SBIN0030102 1326 1326 Processed 17/06/2023 394198555 kiranbai (000000)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-052-001/354-B
(TEMIKALA) 		1725006000NRG24140620230064268 14/06/2023 durga bai 1725006WL006223 durga bai 00666 IDFB0041302 1326 1326 Processed 17/06/2023 394198555 durgabai (000000)
SubTotal 1326 1326
Total 17680 17680

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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_140623FTO_90148 Bank of India BKID0009516 AHMEDPUR KHAIGAON 11050
2 CHHAIGAON MAKHAN MP1725006_140623FTO_90148 Bank of India BKID0009519 ANAND NAGAR 1326
3 CHHAIGAON MAKHAN MP1725006_140623FTO_90148 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_140623FTO_90148 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
5 CHHAIGAON MAKHAN MP1725006_140623FTO_90148 IDFC Bank IDFB0041302 Khandwa Branch 1326

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