Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_091123FTO_350753
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-25-006-025-001/266-B
(HARASWADA) 		1725006000NRG24091120230366001 09/11/2023 ganesh 1725006WL027677 ganesh 00048 BKID0009534 1326 1326 Processed 01/01/2024 318523634 ganesh (000000)
2 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24091120230365957 09/11/2023 sarika bai patidar 1725006WL027676 sarika bai patidar 00048 BKID0009534 1105 1105 Processed 01/01/2024 318523634 sarikabaipatidar (000000)
3 CHHAIGAON MAKHAN MP-25-006-047-001/563-C
(SIRSOD) 		1725006000NRG24091120230365978 09/11/2023 Devendra dhakse 1725006WL027676 Devendra dhakse 00048 BKID0009534 1105 1105 Processed 01/01/2024 318523634 Devendradhakse (000000)
SubTotal 3536 3536
4 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24091120230365936 09/11/2023 punamchand 1725006WL027676 punamchand 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 punamchand (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24091120230365938 09/11/2023 ravindra 1725006WL027676 ravindra 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 ravindra (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24091120230365937 09/11/2023 sharda bai 1725006WL027676 sharda bai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 shardabai (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24091120230365944 09/11/2023 Ritabai badripatidar 1725006WL027676 Ritabai badripatidar 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 Ritabaibadripatidar (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24091120230365949 09/11/2023 Prashant 1725006WL027676 Prashant 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 Prashant (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24091120230365963 09/11/2023 vishvnath 1725006WL027676 vishvnath 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 vishvnath (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24091120230365967 09/11/2023 minu 1725006WL027676 minu 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 minu (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/485-B
(SIRSOD) 		1725006000NRG24091120230365971 09/11/2023 vishnu kelaash 1725006WL027676 vishnu kelaash 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 vishnukelaash (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24091120230365973 09/11/2023 ramkrashan shivlaal 1725006WL027676 ramkrashan shivlaal 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318523634 ramkrashanshivlaal (000000)
SubTotal 9945 9945
13 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24091120230365940 09/11/2023 Suresh 1725006WL027676 Suresh 00415 SBIN0017111 1105 1105 Processed 01/01/2024 318523634 Suresh (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24091120230365952 09/11/2023 Sandip 1725006WL027676 Sandip 00415 SBIN0017111 1105 1105 Processed 01/01/2024 318523634 Sandip (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24091120230365974 09/11/2023 chameli bai patidar 1725006WL027676 chameli bai patidar 00415 SBIN0017111 1105 1105 Processed 01/01/2024 318523634 chamelibaipatidar (000000)
SubTotal 3315 3315
16 CHHAIGAON MAKHAN MP-25-006-025-001/172
(HARASWADA) 		1725006000NRG24091120230365984 09/11/2023 Vinod gurjar 1725006WL027677 Vinod gurjar 00468 UBIN0532622 1326 1326 Processed 01/01/2024 318523634 Vinodgurjar (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24091120230365939 09/11/2023 pravin 1725006WL027676 pravin 00468 UBIN0544868 1105 1105 Processed 01/01/2024 318523634 pravin (000000)
SubTotal 1105 1105
Total 19227 19227

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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_091123FTO_350753 Bank of India BKID0009534 CHHAIGAON MAKHAN 3536
2 CHHAIGAON MAKHAN MP1725006_091123FTO_350753 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9945
3 CHHAIGAON MAKHAN MP1725006_091123FTO_350753 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3315
4 CHHAIGAON MAKHAN MP1725006_091123FTO_350753 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
5 CHHAIGAON MAKHAN MP1725006_091123FTO_350753 Union Bank of India UBIN0544868 KHANDWA 1105

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