Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050623FTO_73612
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-25-006-024-001/500-B
(DULHAR) 		1725006000NRG24050620230040130 05/06/2023 sima bai 1725006WL004245 sima bai 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261562744 simabai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-010-002/21-A
(BHIGAWA NANKARI) 		1725006010NRG24050620230040509 05/06/2023 Durga 1725006010WL004271 Durga 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562744 Durga (000000)
3 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24050620230040515 05/06/2023 rajiv 1725006010WL004271 rajiv 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562744 rajiv (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006058NRG24050620230040111 05/06/2023 Shanta 1725006058WL004240 Shanta 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562744 Shanta (000000)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-024-001/272
(DULHAR) 		1725006000NRG24050620230040121 05/06/2023 Durga 1725006WL004243 Durga 00048 BKID0009522 1326 1326 Processed 09/06/2023 261562744 Durga (000000)
6 CHHAIGAON MAKHAN MP-25-006-024-001/500-A
(DULHAR) 		1725006000NRG24050620230040128 05/06/2023 rakesh 1725006WL004245 rakesh 00048 BKID0009522 1326 1326 Processed 09/06/2023 261562744 rakesh (000000)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006000NRG24050620230040150 05/06/2023 Radha 1725006WL004249 Radha 00048 BKID0009534 1326 1326 Processed 09/06/2023 261562744 Radha (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-024-001/500-A
(DULHAR) 		1725006000NRG24050620230040129 05/06/2023 madhubala 1725006WL004245 madhubala 00415 SBIN0013650 1326 1326 Processed 09/06/2023 261562744 madhubala (000000)
9 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24050620230040117 05/06/2023 geeta bai 1725006WL004242 geeta bai 00415 SBIN0013650 1326 1326 Processed 09/06/2023 261562744 geetabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24050620230040115 05/06/2023 khajan gir 1725006WL004242 khajan gir 00415 SBIN0013650 1326 1326 Processed 09/06/2023 261562744 khajangir (000000)
11 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24050620230040116 05/06/2023 maya bai 1725006WL004242 maya bai 00415 SBIN0013650 1326 1326 Processed 09/06/2023 261562744 mayabai (000000)
SubTotal 5304 5304
12 CHHAIGAON MAKHAN MP-25-006-010-002/21-A
(BHIGAWA NANKARI) 		1725006010NRG24050620230040508 05/06/2023 Sukhdev 1725006010WL004271 Sukhdev 00468 UBIN0558265 1326 1326 Processed 10/06/2023 261562744 Sukhdev (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006000NRG24050620230040147 05/06/2023 SANGITA 1725006WL004249 SANGITA 00666 IDFB0041302 1326 1326 Processed 09/06/2023 261562744 SANGITA (000000)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-024-001/153
(DULHAR) 		1725006000NRG24050620230040125 05/06/2023 durga bai 1725006WL004245 durga bai 00666 IDFB0041303 1326 1326 Processed 09/06/2023 261562744 durgabai (000000)
SubTotal 1326 1326
Total 18564 18564

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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_050623FTO_73612 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_050623FTO_73612 Bank of India BKID0009507 BARUD 3978
3 CHHAIGAON MAKHAN MP1725006_050623FTO_73612 Bank of India BKID0009522 RUSTAMPUR 2652
4 CHHAIGAON MAKHAN MP1725006_050623FTO_73612 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_050623FTO_73612 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
6 CHHAIGAON MAKHAN MP1725006_050623FTO_73612 Union Bank of India UBIN0558265 SENDHWA 1326
7 CHHAIGAON MAKHAN MP1725006_050623FTO_73612 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_050623FTO_73612 IDFC Bank IDFB0041303 Pandhana 1326

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