Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_171223FTO_395735
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-25-006-004-001/99
(AWALIYA KHARWA) 		1725006000NRG24161220230405557 17/12/2023 ravindra 1725006WL030338 ravindra 00045 BARB0KHANDW 1105 1105 Processed 11/03/2024 645567205 ravindra (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-006-002/59
(BAIDIYA KHURD) 		1725006000NRG24161220230406730 17/12/2023 premlal 1725006WL030383 premlal 00048 BKID0009514 1326 1326 Processed 11/03/2024 645567205 premlal (000000)
3 CHHAIGAON MAKHAN MP-25-006-023-002/30-C
(DODWADA) 		1725006000NRG24161220230405879 17/12/2023 Akhilesh dagode 1725006WL030348 Akhilesh dagode 00048 BKID0009514 1326 1326 Processed 11/03/2024 645567205 Akhileshdagode (000000)
4 CHHAIGAON MAKHAN MP-25-006-023-002/30-C
(DODWADA) 		1725006000NRG24161220230405880 17/12/2023 Mahima 1725006WL030348 Mahima 00048 BKID0009514 1326 1326 Processed 11/03/2024 645567205 Mahima (000000)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24161220230405973 17/12/2023 bharat 1725006056WL030354 bharat 00048 BKID0009516 884 884 Processed 11/03/2024 645567205 bharat (000000)
6 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006056NRG24161220230405997 17/12/2023 ajay singh 1725006056WL030354 ajay singh 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 ajaysingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006056NRG24161220230406006 17/12/2023 vijay pal 1725006056WL030354 vijay pal 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 vijaypal (000000)
8 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006056NRG24161220230406008 17/12/2023 mukesh 1725006056WL030354 mukesh 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 mukesh (000000)
9 CHHAIGAON MAKHAN MP-25-006-021-002/83
(DEWLA MAFI) 		1725006056NRG24161220230406032 17/12/2023 PRDIP 1725006056WL030354 PRDIP 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 PRDIP (000000)
10 CHHAIGAON MAKHAN MP-25-006-053-001/120-C
(TITGAON) 		1725006053NRG24161220230406499 17/12/2023 mukesh 1725006053WL030375 mukesh 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 mukesh (000000)
11 CHHAIGAON MAKHAN MP-25-006-053-001/142
(TITGAON) 		1725006053NRG24161220230406503 17/12/2023 chhotu 1725006053WL030375 chhotu 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 chhotu (000000)
12 CHHAIGAON MAKHAN MP-25-006-053-001/292-B
(TITGAON) 		1725006053NRG24161220230406533 17/12/2023 santosh bai tomar 1725006053WL030375 santosh bai tomar 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 santoshbaitomar (000000)
13 CHHAIGAON MAKHAN MP-25-006-053-001/40-A
(TITGAON) 		1725006053NRG24161220230406535 17/12/2023 rahul 1725006053WL030375 rahul 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 rahul (000000)
14 CHHAIGAON MAKHAN MP-25-006-053-002/12-A
(TITGAON) 		1725006053NRG24161220230406542 17/12/2023 ASHAPAK KADAER 1725006053WL030375 ASHAPAK KADAER 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 ASHAPAKKADAER (000000)
15 CHHAIGAON MAKHAN MP-25-006-053-003/69
(TITGAON) 		1725006053NRG24161220230406561 17/12/2023 kalu bhilala 1725006053WL030375 kalu bhilala 00048 BKID0009516 1326 1326 Processed 11/03/2024 645567205 kalubhilala (000000)
SubTotal 14144 14144
16 CHHAIGAON MAKHAN MP-25-006-004-001/412
(AWALIYA KHARWA) 		1725006000NRG24161220230405556 17/12/2023 Anand Kushwah 1725006WL030338 Anand Kushwah 00048 BKID0009534 1105 1105 Processed 11/03/2024 645567205 AnandKushwah (000000)
17 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24161220230405827 17/12/2023 raja 1725006WL030347 raja 00048 BKID0009534 1326 1326 Processed 11/03/2024 645567205 raja (000000)
18 CHHAIGAON MAKHAN MP-25-006-023-001/109
(DODWADA) 		1725006000NRG24161220230405833 17/12/2023 Nila bai 1725006WL030347 Nila bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645567205 Nilabai (000000)
19 CHHAIGAON MAKHAN MP-25-006-023-001/166
(DODWADA) 		1725006000NRG24161220230405848 17/12/2023 Rajendrasingh 1725006WL030347 Rajendrasingh 00048 BKID0009534 1326 1326 Processed 11/03/2024 645567205 Rajendrasingh (000000)
20 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24161220230405849 17/12/2023 kadwa 1725006WL030347 kadwa 00048 BKID0009534 1326 1326 Processed 11/03/2024 645567205 kadwa (000000)
21 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24161220230405893 17/12/2023 uma bai 1725006WL030348 uma bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 645567205 umabai (000000)
22 CHHAIGAON MAKHAN MP-25-006-023-002/61-A
(DODWADA) 		1725006000NRG24161220230405903 17/12/2023 gopala 1725006WL030348 gopala 00048 BKID0009534 1326 1326 Processed 11/03/2024 645567205 gopala (000000)
SubTotal 9061 9061
23 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24161220230405860 17/12/2023 Rohit 1725006WL030347 Rohit 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645567205 Rohit (000000)
24 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24161220230405909 17/12/2023 sakti 1725006WL030348 sakti 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645567205 sakti (000000)
SubTotal 2652 2652
25 CHHAIGAON MAKHAN MP-25-006-023-002/26
(DODWADA) 		1725006000NRG24161220230405872 17/12/2023 karshana bai 1725006WL030348 karshana bai 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645567205 karshanabai (000000)
26 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24161220230405905 17/12/2023 devendra 1725006WL030348 devendra 00415 SBIN0017111 1326 1326 Processed 11/03/2024 645567205 devendra (000000)
SubTotal 2652 2652
27 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006056NRG24161220230405999 17/12/2023 Hamer Singh Tavar 1725006056WL030354 Hamer Singh Tavar 00666 IDFB0041302 1326 1326 Processed 11/03/2024 645567205 HamerSinghTavar (000000)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24161220230405844 17/12/2023 Amar singh 1725006WL030347 Amar singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645567205 Amarsingh (000000)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24161220230405859 17/12/2023 mahesh singh 1725006WL030347 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 645567205 maheshsingh (000000)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-004-001/239-A
(AWALIYA KHARWA) 		1725006000NRG24161220230405546 17/12/2023 ARJUN NATHU 1725006WL030338 ARJUN NATHU 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645567205 ARJUNNATHU (000000)
31 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24161220230405857 17/12/2023 banwari 1725006WL030347 banwari 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645567205 banwari (000000)
SubTotal 2431 2431
Total 40001 40001

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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_171223FTO_395735 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 Bank of India BKID0009514 DHANGOAN 3978
3 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 Bank of India BKID0009516 AHMEDPUR KHAIGAON 14144
4 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 Bank of India BKID0009534 CHHAIGAON MAKHAN 9061
5 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 India Post Payments Bank IPOS0000001 Khandwa 1326
9 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
10 CHHAIGAON MAKHAN MP1725006_171223FTO_395735 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2431

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