Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_251023FTO_330902
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-25-006-009-001/178
(BARUD) 		1725006009NRG24251020230347599 25/10/2023 DINESH BABULAL MEENA 1725006009WL026366 DINESH BABULAL MEENA 00048 BKID0009507 1326 1326 Processed 09/11/2023 291206240 DINESHBABULALMEENA (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24241020230346874 25/10/2023 DILIP KELASH 1725006WL026324 DILIP KELASH 00048 BKID0009514 1326 1326 Processed 09/11/2023 291206240 DILIPKELASH (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/429
(DHANGAON) 		1725006000NRG24241020230346880 25/10/2023 kailash devaji 1725006WL026325 kailash devaji 00048 BKID0009514 663 663 Processed 09/11/2023 291206240 kailashdevaji (000000)
SubTotal 1989 1989
4 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24251020230347472 25/10/2023 altab latif 1725006053WL026362 altab latif 00048 BKID0009516 1105 1105 Processed 09/11/2023 291206240 altablatif (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-001/33
(TITGAON) 		1725006053NRG24251020230347459 25/10/2023 radha bai 1725006053WL026361 radha bai 00048 BKID0009516 1326 1326 Processed 09/11/2023 291206240 radhabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-053-001/33
(TITGAON) 		1725006053NRG24251020230347458 25/10/2023 Ramchandra raghunath 1725006053WL026361 Ramchandra raghunath 00048 BKID0009516 1326 1326 Processed 09/11/2023 291206240 Ramchandraraghunath (000000)
SubTotal 3757 3757
7 CHHAIGAON MAKHAN MP-25-006-009-001/840
(BARUD) 		1725006009NRG24251020230347622 25/10/2023 MUKESH SHOBHARAM 1725006009WL026366 MUKESH SHOBHARAM 00048 BKID0009522 1326 1326 Processed 09/11/2023 291206240 MUKESHSHOBHARAM (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-016-001/1245-A
(CHHAIGAONMAKHAN) 		1725006000NRG24251020230347156 25/10/2023 Gyaprashad 1725006WL026353 Gyaprashad 00048 BKID0009534 1326 1326 Processed 09/11/2023 291206240 Gyaprashad (000000)
9 CHHAIGAON MAKHAN MP-25-006-016-001/1245-A
(CHHAIGAONMAKHAN) 		1725006000NRG24251020230347157 25/10/2023 Varsha sharma 1725006WL026353 Varsha sharma 00048 BKID0009534 1326 1326 Processed 09/11/2023 291206240 Varshasharma (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/563-C
(SIRSOD) 		1725006000NRG24251020230347215 25/10/2023 Devendra dhakse 1725006WL026353 Devendra dhakse 00048 BKID0009534 1326 1326 Processed 09/11/2023 291206240 Devendradhakse (000000)
SubTotal 3978 3978
11 CHHAIGAON MAKHAN MP-25-006-008-001/173
(BARKHEDI) 		1725006000NRG24251020230347254 25/10/2023 MOHANSINGH KAMALSINGH 1725006WL026354 MOHANSINGH KAMALSINGH 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291206240 MOHANSINGHKAMALSINGH (000000)
12 CHHAIGAON MAKHAN MP-25-006-008-001/181
(BARKHEDI) 		1725006000NRG24251020230347258 25/10/2023 MOJILAL 1725006WL026354 MOJILAL 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291206240 MOJILAL (000000)
13 CHHAIGAON MAKHAN MP-25-006-008-001/221
(BARKHEDI) 		1725006000NRG24251020230347271 25/10/2023 harnaath 1725006WL026354 harnaath 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291206240 harnaath (000000)
14 CHHAIGAON MAKHAN MP-25-006-008-001/42
(BARKHEDI) 		1725006000NRG24251020230347280 25/10/2023 uda bai 1725006WL026354 uda bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291206240 udabai (000000)
SubTotal 5304 5304
15 CHHAIGAON MAKHAN MP-25-006-047-001/161-A
(SIRSOD) 		1725006000NRG24251020230347162 25/10/2023 bhim kadwa 1725006WL026353 bhim kadwa 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 bhimkadwa (000000)
16 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24251020230347169 25/10/2023 punamchand 1725006WL026353 punamchand 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 punamchand (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24251020230347171 25/10/2023 ravindra 1725006WL026353 ravindra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 ravindra (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24251020230347170 25/10/2023 sharda bai 1725006WL026353 sharda bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 shardabai (000000)
19 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24251020230347177 25/10/2023 Ritabai badripatidar 1725006WL026353 Ritabai badripatidar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 Ritabaibadripatidar (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24251020230347183 25/10/2023 Prashant 1725006WL026353 Prashant 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 Prashant (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24251020230347197 25/10/2023 vishvnath 1725006WL026353 vishvnath 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 vishvnath (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24251020230347201 25/10/2023 minu 1725006WL026353 minu 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 minu (000000)
23 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24251020230347206 25/10/2023 ramkrashan shivlaal 1725006WL026353 ramkrashan shivlaal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 ramkrashanshivlaal (000000)
24 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24251020230347221 25/10/2023 savitri patel 1725006WL026353 savitri patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291206240 savitripatel (000000)
SubTotal 13260 13260
25 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24251020230347173 25/10/2023 Suresh 1725006WL026353 Suresh 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291206240 Suresh (000000)
26 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24251020230347189 25/10/2023 Sandip 1725006WL026353 Sandip 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291206240 Sandip (000000)
27 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24251020230347207 25/10/2023 chameli bai patidar 1725006WL026353 chameli bai patidar 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291206240 chamelibaipatidar (000000)
SubTotal 3978 3978
28 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24251020230347172 25/10/2023 pravin 1725006WL026353 pravin 00468 UBIN0544868 1326 1326 Processed 09/11/2023 291206240 pravin (000000)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-032-001/335
(LAKHANGAON) 		1725006032NRG24251020230347035 25/10/2023 Mangal Chouhan 1725006032WL026347 Mangal Chouhan 00697 BKID0MG0248 884 884 Processed 09/11/2023 291206240 MangalChouhan (000000)
SubTotal 884 884
30 CHHAIGAON MAKHAN MP-25-006-008-001/101
(BARKHEDI) 		1725006000NRG24251020230347226 25/10/2023 chhaya 1725006WL026354 chhaya 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291206240 chhaya (000000)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-037-001/206
(NIHALWADI) 		1725006000NRG24251020230347131 25/10/2023 Indersingh Soudan 1725006WL026352 Indersingh Soudan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291206240 IndersinghSoudan (000000)
SubTotal 1105 1105
Total 39559 39559

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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_251023FTO_330902 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Bank of India BKID0009514 DHANGOAN 1989
3 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3757
4 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Bank of India BKID0009522 RUSTAMPUR 1326
5 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
6 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Bank of Maharastra MAHB0000143 PANDHANA 5304
7 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13260
8 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
9 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Union Bank of India UBIN0544868 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 884
11 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
12 CHHAIGAON MAKHAN MP1725006_251023FTO_330902 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105

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