Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_031223FTO_372229
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-25-006-029-002/200-A
(KHARWA) 		1725006029NRG24021220230388082 03/12/2023 ayufh khan 1725006029WL029160 ayufh khan 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318841130 ayufhkhan (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/202-A
(KHARWA) 		1725006029NRG24021220230388083 03/12/2023 surendra 1725006029WL029160 surendra 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318841130 surendra (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-053-001/142
(TITGAON) 		1725006053NRG24021220230387794 03/12/2023 chhotu 1725006053WL029152 chhotu 00048 BKID0009516 1105 1105 Processed 01/01/2024 318841130 chhotu (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-001/182-A
(TITGAON) 		1725006053NRG24021220230387801 03/12/2023 JAMANALAL GANAPAT 1725006053WL029152 JAMANALAL GANAPAT 00048 BKID0009516 1105 1105 Processed 01/01/2024 318841130 JAMANALALGANAPAT (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-001/286
(TITGAON) 		1725006053NRG24021220230387848 03/12/2023 rajsingh 1725006053WL029152 rajsingh 00048 BKID0009516 1105 1105 Processed 01/01/2024 318841130 rajsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-053-001/40-A
(TITGAON) 		1725006053NRG24021220230387860 03/12/2023 rahul 1725006053WL029152 rahul 00048 BKID0009516 1105 1105 Processed 01/01/2024 318841130 rahul (000000)
7 CHHAIGAON MAKHAN MP-25-006-053-002/12-A
(TITGAON) 		1725006053NRG24021220230387870 03/12/2023 ASHAPAK KADAER 1725006053WL029152 ASHAPAK KADAER 00048 BKID0009516 1105 1105 Processed 01/01/2024 318841130 ASHAPAKKADAER (000000)
SubTotal 5525 5525
8 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24021220230387797 03/12/2023 sardar 1725006053WL029152 sardar 00048 BKID0009529 1105 1105 Processed 01/01/2024 318841130 sardar (000000)
SubTotal 1105 1105
9 CHHAIGAON MAKHAN MP-25-006-025-001/340
(HARASWADA) 		1725006000NRG24031220230388281 03/12/2023 vidhya 1725006WL029172 vidhya 00048 BKID0009534 1105 1105 Processed 01/01/2024 318841130 vidhya (000000)
SubTotal 1105 1105
10 CHHAIGAON MAKHAN MP-25-006-029-002/263-B
(KHARWA) 		1725006029NRG24021220230388059 03/12/2023 nanakram 1725006029WL029159 nanakram 00051 MAHB0000143 221 221 Processed 01/01/2024 318841130 nanakram (000000)
11 CHHAIGAON MAKHAN MP-25-006-029-002/431
(KHARWA) 		1725006029NRG24021220230388061 03/12/2023 hema chouhan 1725006029WL029159 hema chouhan 00051 MAHB0000143 221 221 Processed 01/01/2024 318841130 hemachouhan (000000)
SubTotal 442 442
12 CHHAIGAON MAKHAN MP-25-006-042-002/128-A
(SAIYADPUR) 		1725006000NRG24021220230387905 03/12/2023 sukhdev 1725006WL029155 sukhdev 00051 MAHB0000517 884 884 Processed 01/01/2024 318841130 sukhdev (000000)
SubTotal 884 884
13 CHHAIGAON MAKHAN MP-25-006-029-002/431
(KHARWA) 		1725006029NRG24021220230388060 03/12/2023 pappu singh 1725006029WL029159 pappu singh 00176 IDIB000K678 221 221 Processed 01/01/2024 318841130 pappusingh (000000)
SubTotal 221 221
14 CHHAIGAON MAKHAN MP-25-006-029-002/155
(KHARWA) 		1725006029NRG24021220230388070 03/12/2023 hemendra 1725006029WL029160 hemendra 00415 SBIN0013650 1326 1326 Processed 01/01/2024 318841130 hemendra (000000)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-053-001/263-A
(TITGAON) 		1725006053NRG24021220230387836 03/12/2023 dipali singh goud 1725006053WL029152 dipali singh goud 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318841130 dipalisinghgoud (000000)
SubTotal 1105 1105
16 CHHAIGAON MAKHAN MP-25-006-025-001/230
(HARASWADA) 		1725006000NRG24031220230388265 03/12/2023 laxamibai 1725006WL029172 laxamibai 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318841130 laxamibai (000000)
17 CHHAIGAON MAKHAN MP-25-006-025-001/235
(HARASWADA) 		1725006000NRG24031220230388269 03/12/2023 bina 1725006WL029172 bina 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318841130 bina (000000)
18 CHHAIGAON MAKHAN MP-25-006-025-001/253
(HARASWADA) 		1725006000NRG24031220230388272 03/12/2023 jaipal sakharam 1725006WL029172 jaipal sakharam 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318841130 jaipalsakharam (000000)
SubTotal 3315 3315
Total 17680 17680

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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_031223FTO_372229 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 Bank of India BKID0009516 AHMEDPUR KHAIGAON 5525
3 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
4 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
5 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 Bank of Maharastra MAHB0000143 PANDHANA 442
6 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 884
7 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 Indian Bank IDIB000K678 KHANDWA 221
8 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 India Post Payments Bank IPOS0000001 Khandwa 1105
10 CHHAIGAON MAKHAN MP1725006_031223FTO_372229 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3315

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