Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_091023FTO_311179
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-25-006-044-001/191
(SANGWADA) 		1725006000NRG24091020230330879 09/10/2023 devendra singh 1725006WL025106 devendra singh 00048 BKID0009816 1326 1326 Processed 09/11/2023 306186490 devendrasingh (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-044-001/133
(SANGWADA) 		1725006000NRG24091020230330850 09/10/2023 sundarbai 1725006WL025104 sundarbai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306186490 sundarbai (000000)
3 CHHAIGAON MAKHAN MP-25-006-044-001/4
(SANGWADA) 		1725006000NRG24091020230330770 09/10/2023 zamaibai 1725006WL025101 zamaibai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306186490 zamaibai (000000)
4 CHHAIGAON MAKHAN MP-25-006-044-001/61
(SANGWADA) 		1725006000NRG24091020230330791 09/10/2023 rameshsingh 1725006WL025101 rameshsingh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306186490 rameshsingh (000000)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-044-001/107-A
(SANGWADA) 		1725006000NRG24091020230330830 09/10/2023 shivnath singh 1725006WL025103 shivnath singh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306186490 shivnathsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-044-001/19-A
(SANGWADA) 		1725006000NRG24091020230330875 09/10/2023 ASHOK GANPAT 1725006WL025106 ASHOK GANPAT 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306186490 ASHOKGANPAT (000000)
7 CHHAIGAON MAKHAN MP-25-006-044-001/190
(SANGWADA) 		1725006000NRG24091020230330877 09/10/2023 balakram 1725006WL025106 balakram 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306186490 balakram (000000)
8 CHHAIGAON MAKHAN MP-25-006-044-001/37
(SANGWADA) 		1725006000NRG24091020230330766 09/10/2023 BHAIRAM GANPAT 1725006WL025101 BHAIRAM GANPAT 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306186490 BHAIRAMGANPAT (000000)
9 CHHAIGAON MAKHAN MP-25-006-044-001/38-A
(SANGWADA) 		1725006000NRG24091020230330768 09/10/2023 RAVINDRA SINGH 1725006WL025101 RAVINDRA SINGH 00051 MAHB0000517 1326 1326 Processed 09/11/2023 306186490 RAVINDRASINGH (000000)
SubTotal 6630 6630
10 CHHAIGAON MAKHAN MP-25-006-044-001/72 -A
(SANGWADA) 		1725006000NRG24091020230330797 09/10/2023 mukesh 1725006WL025101 mukesh 00415 SBIN0013650 1326 1326 Processed 09/11/2023 306186490 mukesh (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24091020230330653 09/10/2023 Dipak 1725006WL025083 Dipak 00415 SBIN0017108 221 221 Processed 09/11/2023 306186490 Dipak (000000)
SubTotal 221 221
12 CHHAIGAON MAKHAN MP-25-006-044-001/10
(SANGWADA) 		1725006000NRG24091020230330823 09/10/2023 sumanbai 1725006WL025103 sumanbai 00666 IDFB0041303 1326 1326 Processed 09/11/2023 306186490 sumanbai (000000)
13 CHHAIGAON MAKHAN MP-25-006-044-001/46-A
(SANGWADA) 		1725006000NRG24091020230330776 09/10/2023 sangeeta bai 1725006WL025101 sangeeta bai 00666 IDFB0041303 1326 1326 Processed 09/11/2023 306186490 sangeetabai (000000)
SubTotal 2652 2652
14 CHHAIGAON MAKHAN MP-25-006-018-001/259-B
(CHICHGOHAN) 		1725006000NRG24091020230330916 09/10/2023 Tulshiram 1725006WL025116 Tulshiram 00697 BKID0MG0268 221 221 Processed 09/11/2023 306186490 Tulshiram (000000)
SubTotal 221 221
15 CHHAIGAON MAKHAN MP-25-006-030-001/95
(KOLADIT) 		1725006000NRG24091020230330760 09/10/2023 samoti bai 1725006WL025101 samoti bai 00697 BKID0MG8021 1326 1326 Processed 09/11/2023 306186490 samotibai (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_091023FTO_311179 Bank of India BKID0009816 PITAMPUR I E 1326
2 CHHAIGAON MAKHAN MP1725006_091023FTO_311179 Bank of Maharastra MAHB0000143 PANDHANA 3978
3 CHHAIGAON MAKHAN MP1725006_091023FTO_311179 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_091023FTO_311179 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_091023FTO_311179 State Bank of India SBIN0017108 Deshgaon 221
6 CHHAIGAON MAKHAN MP1725006_091023FTO_311179 IDFC Bank IDFB0041303 Pandhana 2652
7 CHHAIGAON MAKHAN MP1725006_091023FTO_311179 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 221
8 CHHAIGAON MAKHAN MP1725006_091023FTO_311179 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 1326

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