Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090623FTO_80188
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-25-006-051-001/31
(TALWADIYA) 		1725006000NRG24090620230049236 09/06/2023 FULABAI 1725006WL005110 FULABAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797475 FULABAI (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-016-001/148
(CHHAIGAONMAKHAN) 		1725006000NRG24090620230049188 09/06/2023 MAJID GAFUR 1725006WL005106 MAJID GAFUR 00048 BKID0009534 1326 1326 Processed 15/06/2023 365797475 MAJIDGAFUR (000000)
3 CHHAIGAON MAKHAN MP-25-006-016-001/447
(CHHAIGAONMAKHAN) 		1725006000NRG24090620230049187 09/06/2023 sonabai jagdish 1725006WL005105 sonabai jagdish 00048 BKID0009534 1326 1326 Processed 15/06/2023 365797475 sonabaijagdish (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-051-001/60
(TALWADIYA) 		1725006000NRG24090620230049250 09/06/2023 VAKIL 1725006WL005110 VAKIL 00415 SBIN0017108 1105 1105 Processed 15/06/2023 365797475 VAKIL (000000)
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24090620230049173 09/06/2023 shantabai 1725006WL005104 shantabai 00415 SBIN0017111 884 884 Processed 15/06/2023 365797475 shantabai (000000)
SubTotal 884 884
6 CHHAIGAON MAKHAN MP-25-006-051-001/183
(TALWADIYA) 		1725006000NRG24090620230049224 09/06/2023 DINESH 1725006WL005110 DINESH 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797475 DINESH (000000)
7 CHHAIGAON MAKHAN MP-25-006-051-001/214
(TALWADIYA) 		1725006000NRG24090620230049231 09/06/2023 SANGITA BAI 1725006WL005110 SANGITA BAI 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797475 SANGITABAI (000000)
8 CHHAIGAON MAKHAN MP-25-006-051-001/31
(TALWADIYA) 		1725006000NRG24090620230049233 09/06/2023 RADHA BAI AMARSINGH 1725006WL005110 RADHA BAI AMARSINGH 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797475 RADHABAIAMARSINGH (000000)
9 CHHAIGAON MAKHAN MP-25-006-051-001/407
(TALWADIYA) 		1725006000NRG24090620230049238 09/06/2023 DILIP 1725006WL005110 DILIP 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797475 DILIP (000000)
10 CHHAIGAON MAKHAN MP-25-006-051-001/53
(TALWADIYA) 		1725006000NRG24090620230049243 09/06/2023 PAPITA 1725006WL005110 PAPITA 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797475 PAPITA (000000)
11 CHHAIGAON MAKHAN MP-25-006-051-001/60
(TALWADIYA) 		1725006000NRG24090620230049247 09/06/2023 GORA BAI 1725006WL005110 GORA BAI 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797475 GORABAI (000000)
12 CHHAIGAON MAKHAN MP-25-006-051-001/62
(TALWADIYA) 		1725006000NRG24090620230049256 09/06/2023 LAKHAN 1725006WL005110 LAKHAN 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797475 LAKHAN (000000)
SubTotal 7735 7735
Total 13481 13481

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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_090623FTO_80188 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_090623FTO_80188 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_090623FTO_80188 State Bank of India SBIN0017108 Deshgaon 1105
4 CHHAIGAON MAKHAN MP1725006_090623FTO_80188 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 884
5 CHHAIGAON MAKHAN MP1725006_090623FTO_80188 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7735

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