Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020723FTO_142536
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-25-006-012-001/89
(BHUIFAL) 		1725006058NRG24020720230139768 02/07/2023 Roshni 1725006058WL010225 Roshni 00032 UTIB0000699 1105 1105 Rejected 14/07/2023 799830571 Account closed
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-017-001/80-D
(CHHIRWEL) 		1725006017NRG24010720230137271 02/07/2023 rajani 1725006017WL010108 rajani 00045 BARB0BHIKHA 1326 1326 Processed 11/07/2023 799830571 rajani (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/80-D
(CHHIRWEL) 		1725006017NRG24010720230137270 02/07/2023 rajani 1725006017WL010108 rajani 00045 BARB0BHIKHA 1326 1326 Processed 11/07/2023 799830571 rajani (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006058NRG24020720230139757 02/07/2023 Sardar 1725006058WL010225 Sardar 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 Sardar (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006058NRG24020720230139778 02/07/2023 manohar dugra 1725006058WL010225 manohar dugra 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 manohardugra (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-003/191
(BHUIFAL) 		1725006058NRG24020720230139794 02/07/2023 jayprakash 1725006058WL010225 jayprakash 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 jayprakash (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006058NRG24020720230139799 02/07/2023 anarsingh 1725006058WL010225 anarsingh 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 anarsingh (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006058NRG24020720230139804 02/07/2023 jitendrasingh 1725006058WL010225 jitendrasingh 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 jitendrasingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-003/207-A
(BHUIFAL) 		1725006058NRG24020720230139807 02/07/2023 thakur 1725006058WL010225 thakur 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 thakur (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-003/214-B
(BHUIFAL) 		1725006058NRG24020720230139816 02/07/2023 sunita 1725006058WL010225 sunita 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 sunita (000000)
11 CHHAIGAON MAKHAN MP-25-006-012-003/232-A
(BHUIFAL) 		1725006058NRG24020720230139817 02/07/2023 DHARMENDRA PARASRAM 1725006058WL010225 DHARMENDRA PARASRAM 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 DHARMENDRAPARASRAM (000000)
12 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006058NRG24020720230139825 02/07/2023 aashok 1725006058WL010225 aashok 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 aashok (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006058NRG24020720230139826 02/07/2023 Radheshyam 1725006058WL010225 Radheshyam 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 Radheshyam (000000)
14 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006058NRG24020720230139833 02/07/2023 rajinabai khumaan 1725006058WL010225 rajinabai khumaan 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 rajinabaikhumaan (000000)
15 CHHAIGAON MAKHAN MP-25-006-012-003/255
(BHUIFAL) 		1725006058NRG24020720230139834 02/07/2023 anita bai 1725006058WL010225 anita bai 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 anitabai (000000)
16 CHHAIGAON MAKHAN MP-25-006-013-001/114
(BILANKHEDA) 		1725006058NRG24020720230139845 02/07/2023 dharmu 1725006058WL010225 dharmu 00048 BKID0009507 1105 1105 Processed 11/07/2023 799830571 dharmu (000000)
17 CHHAIGAON MAKHAN MP-25-006-017-001/102
(CHHIRWEL) 		1725006017NRG24010720230137133 02/07/2023 Laxmi bai 1725006017WL010108 Laxmi bai 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 Laxmibai (000000)
18 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006017NRG24010720230137143 02/07/2023 BHARATSHING SARDARSHING 1725006017WL010108 BHARATSHING SARDARSHING 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 BHARATSHINGSARDARSHING (000000)
19 CHHAIGAON MAKHAN MP-25-006-017-001/300
(CHHIRWEL) 		1725006017NRG24010720230137174 02/07/2023 loukesh rauthore 1725006017WL010108 loukesh rauthore 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 loukeshrauthore (000000)
20 CHHAIGAON MAKHAN MP-25-006-017-001/341-A
(CHHIRWEL) 		1725006017NRG24010720230137185 02/07/2023 ramdash 1725006017WL010108 ramdash 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 ramdash (000000)
21 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006017NRG24010720230137198 02/07/2023 Bharat 1725006017WL010108 Bharat 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 Bharat (000000)
22 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006017NRG24010720230137211 02/07/2023 uma 1725006017WL010108 uma 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 uma (000000)
23 CHHAIGAON MAKHAN MP-25-006-017-001/4
(CHHIRWEL) 		1725006017NRG24010720230137223 02/07/2023 DIKSHA 1725006017WL010108 DIKSHA 00048 BKID0009507 663 663 Processed 11/07/2023 799830571 DIKSHA (000000)
24 CHHAIGAON MAKHAN MP-25-006-017-001/403-A
(CHHIRWEL) 		1725006017NRG24010720230137227 02/07/2023 aarif rasid 1725006017WL010108 aarif rasid 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 aarifrasid (000000)
25 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24010720230137232 02/07/2023 govind 1725006017WL010108 govind 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 govind (000000)
26 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006017NRG24010720230137265 02/07/2023 shriram 1725006017WL010108 shriram 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 shriram (000000)
27 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006017NRG24010720230137269 02/07/2023 RADHA 1725006017WL010108 RADHA 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 RADHA (000000)
28 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006017NRG24010720230137268 02/07/2023 RADHA 1725006017WL010108 RADHA 00048 BKID0009507 1326 1326 Processed 11/07/2023 799830571 RADHA (000000)
SubTotal 29614 29614
29 CHHAIGAON MAKHAN MP-25-006-002-001/114
(AHMADPUR) 		1725006000NRG24010720230139418 02/07/2023 uma 1725006WL010210 uma 00048 BKID0009516 1547 1547 Processed 11/07/2023 799830571 uma (000000)
30 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24010720230139451 02/07/2023 rajesh 1725006WL010210 rajesh 00048 BKID0009516 1547 1547 Processed 11/07/2023 799830571 rajesh (000000)
31 CHHAIGAON MAKHAN MP-25-006-002-001/567-A
(AHMADPUR) 		1725006000NRG24010720230139457 02/07/2023 arjun 1725006WL010210 arjun 00048 BKID0009516 1547 1547 Processed 11/07/2023 799830571 arjun (000000)
32 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24010720230139459 02/07/2023 archna 1725006WL010210 archna 00048 BKID0009516 1547 1547 Processed 11/07/2023 799830571 archna (000000)
33 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24010720230139460 02/07/2023 nandram 1725006WL010210 nandram 00048 BKID0009516 1547 1547 Processed 11/07/2023 799830571 nandram (000000)
34 CHHAIGAON MAKHAN MP-25-006-002-001/739-A
(AHMADPUR) 		1725006000NRG24010720230139465 02/07/2023 laxminarayan 1725006WL010211 laxminarayan 00048 BKID0009516 1547 1547 Processed 11/07/2023 799830571 laxminarayan (000000)
35 CHHAIGAON MAKHAN MP-25-006-002-001/739-A
(AHMADPUR) 		1725006000NRG24010720230139464 02/07/2023 puja 1725006WL010211 puja 00048 BKID0009516 1547 1547 Processed 11/07/2023 799830571 puja (000000)
SubTotal 10829 10829
36 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006058NRG24020720230139748 02/07/2023 Kapil 1725006058WL010225 Kapil 00048 BKID0009534 1105 1105 Processed 11/07/2023 799830571 Kapil (000000)
37 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006017NRG24010720230137190 02/07/2023 maya 1725006017WL010108 maya 00048 BKID0009534 1326 1326 Processed 11/07/2023 799830571 maya (000000)
SubTotal 2431 2431
38 CHHAIGAON MAKHAN MP-25-006-013-001/124
(BILANKHEDA) 		1725006058NRG24020720230139849 02/07/2023 gamtinbai 1725006058WL010225 gamtinbai 00051 MAHB0000517 1105 1105 Processed 11/07/2023 799830571 gamtinbai (000000)
39 CHHAIGAON MAKHAN MP-25-006-013-001/138-C
(BILANKHEDA) 		1725006058NRG24020720230139856 02/07/2023 sachin johan 1725006058WL010225 sachin johan 00051 MAHB0000517 1105 1105 Processed 11/07/2023 799830571 sachinjohan (000000)
40 CHHAIGAON MAKHAN MP-25-006-013-001/139-B
(BILANKHEDA) 		1725006058NRG24020720230139857 02/07/2023 Nirmal Kalu 1725006058WL010225 Nirmal Kalu 00051 MAHB0000517 1105 1105 Processed 11/07/2023 799830571 NirmalKalu (000000)
41 CHHAIGAON MAKHAN MP-25-006-017-001/127-A
(CHHIRWEL) 		1725006017NRG24010720230137140 02/07/2023 jagrati 1725006017WL010108 jagrati 00051 MAHB0000517 1326 1326 Processed 11/07/2023 799830571 jagrati (000000)
SubTotal 4641 4641
42 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24010720230137182 02/07/2023 surendra 1725006017WL010108 surendra 00415 SBIN0017108 1326 1326 Processed 11/07/2023 799830571 surendra (000000)
43 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24010720230137181 02/07/2023 surendra 1725006017WL010108 surendra 00415 SBIN0017108 1326 1326 Processed 11/07/2023 799830571 surendra (000000)
SubTotal 2652 2652
44 CHHAIGAON MAKHAN MP-25-006-013-001/141-B
(BILANKHEDA) 		1725006058NRG24020720230139863 02/07/2023 Bholasingh suvalal 1725006058WL010225 Bholasingh suvalal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799830571 Bholasinghsuvalal (000000)
45 CHHAIGAON MAKHAN MP-25-006-013-001/141-D
(BILANKHEDA) 		1725006058NRG24020720230139864 02/07/2023 Nursingh Basiram 1725006058WL010225 Nursingh Basiram 00688 FINO0001001 1105 1105 Processed 11/07/2023 799830571 NursinghBasiram (000000)
46 CHHAIGAON MAKHAN MP-25-006-013-001/70-B
(BILANKHEDA) 		1725006058NRG24020720230139868 02/07/2023 SONA BAI KALSINGH 1725006058WL010225 SONA BAI KALSINGH 00688 FINO0001001 1105 1105 Processed 11/07/2023 799830571 SONABAIKALSINGH (000000)
SubTotal 3315 3315
47 CHHAIGAON MAKHAN MP-25-006-046-001/100-A
(SIRRA) 		1725006000NRG24010720230139033 02/07/2023 suresh 1725006WL010188 suresh 00697 BKID0MG0269 1105 1105 Processed 11/07/2023 799830571 suresh (000000)
48 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006000NRG24010720230139035 02/07/2023 ramkishan 1725006WL010188 ramkishan 00697 BKID0MG0269 1105 1105 Processed 11/07/2023 799830571 ramkishan (000000)
49 CHHAIGAON MAKHAN MP-25-006-046-001/521
(SIRRA) 		1725006000NRG24010720230139043 02/07/2023 anita 1725006WL010188 anita 00697 BKID0MG0269 1105 1105 Processed 11/07/2023 799830571 anita (000000)
SubTotal 3315 3315
50 CHHAIGAON MAKHAN MP-25-006-013-001/126-B
(BILANKHEDA) 		1725006058NRG24020720230139853 02/07/2023 HAVLA GOPAL 1725006058WL010225 HAVLA GOPAL 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799830571 HAVLAGOPAL (000000)
51 CHHAIGAON MAKHAN MP-25-006-013-001/126-B
(BILANKHEDA) 		1725006058NRG24020720230139854 02/07/2023 SUNITA BAI HAVLA 1725006058WL010225 SUNITA BAI HAVLA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799830571 SUNITABAIHAVLA (000000)
SubTotal 2210 2210
Total 62764 62764

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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_020723FTO_142536 AXIS BANK UTIB0000699 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Bank of Baroda BARB0BHIKHA BHIKANGAON 2652
3 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Bank of India BKID0009507 BARUD 29614
4 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10829
5 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Bank of India BKID0009534 CHHAIGAON MAKHAN 2431
6 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
7 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 State Bank of India SBIN0017108 Deshgaon 2652
8 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
9 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3315
10 CHHAIGAON MAKHAN MP1725006_020723FTO_142536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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