Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150723APB_FTO_170701
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-25-006-012-002/121
(BHUIFAL) 		1725006000NRG24150720230184681 15/07/2023 durgabai 1725006WL013001 durgabai 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 durgabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-002/121
(BHUIFAL) 		1725006000NRG24150720230184679 15/07/2023 durgabai 1725006WL013001 durgabai 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 durgabai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006000NRG24150720230184684 15/07/2023 ramratan cintaram 1725006WL013001 ramratan cintaram 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 ramratancintaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006000NRG24150720230184682 15/07/2023 ramratan cintaram 1725006WL013001 ramratan cintaram 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 ramratancintaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006000NRG24150720230184683 15/07/2023 ushabai 1725006WL013001 ushabai 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 ushabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006000NRG24150720230184685 15/07/2023 ushabai 1725006WL013001 ushabai 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 ushabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006000NRG24150720230184689 15/07/2023 cunnilal 1725006WL013001 cunnilal 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 cunnilal BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006000NRG24150720230184691 15/07/2023 cunnilal 1725006WL013001 cunnilal 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 cunnilal BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006000NRG24150720230184690 15/07/2023 mamtabai 1725006WL013001 mamtabai 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 mamtabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006000NRG24150720230184692 15/07/2023 mamtabai 1725006WL013001 mamtabai 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 mamtabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/204
(BHUIFAL) 		1725006000NRG24150720230184694 15/07/2023 aatmaram 1725006WL013001 aatmaram 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 aatmaram BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/204
(BHUIFAL) 		1725006000NRG24150720230184695 15/07/2023 jashodabai 1725006WL013001 jashodabai 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 jashodabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/229
(BHUIFAL) 		1725006000NRG24150720230184697 15/07/2023 RAMNATH DASHARATH 1725006WL013001 RAMNATH DASHARATH 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 RAMNATHDASHARATH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/229-A
(BHUIFAL) 		1725006000NRG24150720230184698 15/07/2023 parmila 1725006WL013001 parmila 00048 BKID0009507 1326 1326 Processed 21/07/2023 069987895 parmila BANK OF INDIA(508505)
SubTotal 18564 18564
15 CHHAIGAON MAKHAN MP-25-006-012-002/59
(BHUIFAL) 		1725006000NRG24150720230184700 15/07/2023 kadvibai 1725006WL013001 kadvibai 00051 MAHB0000517 1326 1326 Processed 21/07/2023 069987895 kadvibai BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-012-002/59
(BHUIFAL) 		1725006000NRG24150720230184699 15/07/2023 sundarlal 1725006WL013001 sundarlal 00051 MAHB0000517 1326 1326 Processed 21/07/2023 069987895 sundarlal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
17 CHHAIGAON MAKHAN MP-25-006-012-002/178
(BHUIFAL) 		1725006000NRG24150720230184693 15/07/2023 manohar 1725006WL013001 manohar 00415 SBIN0017111 1326 1326 Processed 21/07/2023 069987895 manohar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 22542 22542

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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_150723APB_FTO_170701 Bank of India BKID0009507 BARUD 18564
2 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170701 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_150723APB_FTO_170701 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326

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