Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090823FTO_212306
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-25-006-022-001/115
(DHANGAON) 		1725006000NRG24090820230244020 09/08/2023 kalabai gajanand 1725006WL017841 kalabai gajanand 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 kalabaigajanand (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24090820230244018 09/08/2023 kalabai gajanand 1725006WL017841 kalabai gajanand 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 kalabaigajanand (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24090820230242469 09/08/2023 Maya Bai 1725006WL017701 Maya Bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 MayaBai (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24090820230244049 09/08/2023 ismaail 1725006WL017841 ismaail 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 ismaail (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24090820230244046 09/08/2023 ismaail 1725006WL017841 ismaail 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 ismaail (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24090820230242471 09/08/2023 aashok 1725006WL017701 aashok 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 aashok (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24090820230244065 09/08/2023 pradeep rathor 1725006WL017841 pradeep rathor 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 pradeeprathor (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24090820230244072 09/08/2023 ADIL KAHN SAEED KHAN 1725006WL017841 ADIL KAHN SAEED KHAN 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 ADILKAHNSAEEDKHAN (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24090820230244069 09/08/2023 ADIL KAHN SAEED KHAN 1725006WL017841 ADIL KAHN SAEED KHAN 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 ADILKAHNSAEEDKHAN (000000)
10 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24090820230244090 09/08/2023 nana 1725006WL017841 nana 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 nana (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/929
(DHANGAON) 		1725006000NRG24090820230244095 09/08/2023 Parvati bai 1725006WL017841 Parvati bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 Parvatibai (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/929
(DHANGAON) 		1725006000NRG24090820230244094 09/08/2023 Parvati bai 1725006WL017841 Parvati bai 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 Parvatibai (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24090820230244098 09/08/2023 jitendra 1725006WL017841 jitendra 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 jitendra (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24090820230244096 09/08/2023 jitendra 1725006WL017841 jitendra 00048 BKID0009514 1547 1547 Processed 15/08/2023 534295570 jitendra (000000)
SubTotal 21658 21658
15 CHHAIGAON MAKHAN MP-25-006-049-001/286
(SURGAON JOSHI) 		1725006000NRG24090820230243680 09/08/2023 mukesh 1725006WL017810 mukesh 00048 BKID0009516 1326 1326 Processed 15/08/2023 534295570 mukesh (000000)
SubTotal 1326 1326
Total 22984 22984

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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_090823FTO_212306 Bank of India BKID0009514 DHANGOAN 21658
2 CHHAIGAON MAKHAN MP1725006_090823FTO_212306 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326

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