Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240623FTO_123229
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-25-006-009-001/425
(BARUD) 		1725006000NRG24240620230103241 24/06/2023 ANWAR MAJID 1725006WL008516 ANWAR MAJID 00048 BKID0009507 1326 1326 Processed 05/07/2023 702917765 ANWARMAJID (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-047-001/264-B
(SIRSOD) 		1725006000NRG24240620230103266 24/06/2023 sangita bai 1725006WL008516 sangita bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702917765 sangitabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006000NRG24240620230103271 24/06/2023 sachin shreeram 1725006WL008516 sachin shreeram 00048 BKID0009534 1326 1326 Processed 05/07/2023 702917765 sachinshreeram (000000)
4 CHHAIGAON MAKHAN MP-25-006-047-001/321
(SIRSOD) 		1725006000NRG24240620230103294 24/06/2023 banwari 1725006WL008516 banwari 00048 BKID0009534 1326 1326 Processed 05/07/2023 702917765 banwari (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-001/338
(SIRSOD) 		1725006000NRG24240620230103297 24/06/2023 maya 1725006WL008516 maya 00048 BKID0009534 1326 1326 Processed 05/07/2023 702917765 maya (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/388-B
(SIRSOD) 		1725006000NRG24240620230103320 24/06/2023 Abhisek 1725006WL008516 Abhisek 00048 BKID0009534 1326 1326 Processed 05/07/2023 702917765 Abhisek (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/500
(SIRSOD) 		1725006000NRG24240620230103355 24/06/2023 Arjun 1725006WL008516 Arjun 00048 BKID0009534 1326 1326 Processed 05/07/2023 702917765 Arjun (000000)
SubTotal 7956 7956
8 CHHAIGAON MAKHAN MP-25-006-047-001/244/B
(SIRSOD) 		1725006000NRG24240620230103261 24/06/2023 Vikas 1725006WL008516 Vikas 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 Vikas (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/265
(SIRSOD) 		1725006000NRG24240620230103267 24/06/2023 bhagvan ghisu 1725006WL008516 bhagvan ghisu 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 bhagvanghisu (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24240620230103272 24/06/2023 laxmi bai 1725006WL008516 laxmi bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 laxmibai (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24240620230103273 24/06/2023 pratibha bai 1725006WL008516 pratibha bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 pratibhabai (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24240620230103283 24/06/2023 sarju 1725006WL008516 sarju 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 sarju (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24240620230103285 24/06/2023 Sumit patidar 1725006WL008516 Sumit patidar 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 Sumitpatidar (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/340-C
(SIRSOD) 		1725006000NRG24240620230103301 24/06/2023 Suresh Shriram 1725006WL008516 Suresh Shriram 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 SureshShriram (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/365
(SIRSOD) 		1725006000NRG24240620230103311 24/06/2023 manish 1725006WL008516 manish 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 manish (000000)
16 CHHAIGAON MAKHAN MP-25-006-047-001/447
(SIRSOD) 		1725006000NRG24240620230103332 24/06/2023 Jayshree 1725006WL008516 Jayshree 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 Jayshree (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/447
(SIRSOD) 		1725006000NRG24240620230103331 24/06/2023 Ramesh 1725006WL008516 Ramesh 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 Ramesh (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/478-A
(SIRSOD) 		1725006000NRG24240620230103347 24/06/2023 THAKUR 1725006WL008516 THAKUR 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702917765 THAKUR (000000)
SubTotal 14586 14586
19 CHHAIGAON MAKHAN MP-25-006-047-001/265
(SIRSOD) 		1725006000NRG24240620230103268 24/06/2023 Geeta bai 1725006WL008516 Geeta bai 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702917765 Geetabai (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/314-A
(SIRSOD) 		1725006000NRG24240620230103291 24/06/2023 laxmi 1725006WL008516 laxmi 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702917765 laxmi (000000)
SubTotal 2652 2652
21 CHHAIGAON MAKHAN MP-25-006-047-001/265
(SIRSOD) 		1725006000NRG24240620230103269 24/06/2023 Ravi 1725006WL008516 Ravi 00415 SBIN0017111 1326 1326 Processed 05/07/2023 702917765 Ravi (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/338
(SIRSOD) 		1725006000NRG24240620230103298 24/06/2023 kapil 1725006WL008516 kapil 00415 SBIN0017111 1326 1326 Processed 05/07/2023 702917765 kapil (000000)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-047-001/244/B
(SIRSOD) 		1725006000NRG24240620230103260 24/06/2023 Suman bai 1725006WL008516 Suman bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702917765 Sumanbai (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-047-001/476-A
(SIRSOD) 		1725006000NRG24240620230103346 24/06/2023 SHARDA 1725006WL008516 SHARDA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702917765 SHARDA (000000)
SubTotal 1326 1326
Total 31824 31824

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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_240623FTO_123229 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_240623FTO_123229 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
3 CHHAIGAON MAKHAN MP1725006_240623FTO_123229 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
4 CHHAIGAON MAKHAN MP1725006_240623FTO_123229 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13260
5 CHHAIGAON MAKHAN MP1725006_240623FTO_123229 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
6 CHHAIGAON MAKHAN MP1725006_240623FTO_123229 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_240623FTO_123229 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
8 CHHAIGAON MAKHAN MP1725006_240623FTO_123229 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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