Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100923FTO_259190
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-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24100920230299954 10/09/2023 mukesh 1725006WL022214 mukesh 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178578680 mukesh (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24100920230299980 10/09/2023 jyoti 1725006WL022214 jyoti 00048 BKID0009513 1326 1326 Processed 13/09/2023 178578680 jyoti (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006006NRG24100920230299722 10/09/2023 SURESH 1725006006WL022201 SURESH 00048 BKID0009514 884 884 Processed 13/09/2023 178578680 SURESH (000000)
SubTotal 884 884
4 CHHAIGAON MAKHAN MP-25-006-050-001/108
(TAKLI MORI) 		1725006000NRG24100920230299895 10/09/2023 rajni 1725006WL022214 rajni 00048 BKID0009534 1326 1326 Processed 13/09/2023 178578680 rajni (000000)
5 CHHAIGAON MAKHAN MP-25-006-050-001/20589062
(TAKLI MORI) 		1725006000NRG24100920230299922 10/09/2023 vishal 1725006WL022214 vishal 00048 BKID0009534 1326 1326 Processed 13/09/2023 178578680 vishal (000000)
6 CHHAIGAON MAKHAN MP-25-006-050-001/297
(TAKLI MORI) 		1725006000NRG24100920230299952 10/09/2023 rakesh 1725006WL022214 rakesh 00048 BKID0009534 1326 1326 Processed 13/09/2023 178578680 rakesh (000000)
7 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24100920230299962 10/09/2023 gangaram 1725006WL022214 gangaram 00048 BKID0009534 1326 1326 Processed 13/09/2023 178578680 gangaram (000000)
8 CHHAIGAON MAKHAN MP-25-006-050-001/373-A
(TAKLI MORI) 		1725006000NRG24100920230299974 10/09/2023 samoti bai 1725006WL022214 samoti bai 00048 BKID0009534 1326 1326 Processed 13/09/2023 178578680 samotibai (000000)
9 CHHAIGAON MAKHAN MP-25-006-050-001/424
(TAKLI MORI) 		1725006000NRG24100920230299989 10/09/2023 abhishek 1725006WL022214 abhishek 00048 BKID0009534 1326 1326 Processed 13/09/2023 178578680 abhishek (000000)
SubTotal 7956 7956
10 CHHAIGAON MAKHAN MP-25-006-050-001/376
(TAKLI MORI) 		1725006000NRG24100920230299981 10/09/2023 antim 1725006WL022214 antim 00051 MAHB0000142 1326 1326 Processed 13/09/2023 178578680 antim (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-050-001/102
(TAKLI MORI) 		1725006000NRG24100920230299891 10/09/2023 rakesh 1725006WL022214 rakesh 00051 MAHB0000517 1326 1326 Processed 13/09/2023 178578680 rakesh (000000)
12 CHHAIGAON MAKHAN MP-25-006-050-001/109
(TAKLI MORI) 		1725006000NRG24100920230299900 10/09/2023 shubham 1725006WL022214 shubham 00051 MAHB0000517 1105 1105 Processed 13/09/2023 178578680 shubham (000000)
13 CHHAIGAON MAKHAN MP-25-006-050-001/175
(TAKLI MORI) 		1725006000NRG24100920230299916 10/09/2023 PAVAN 1725006WL022214 PAVAN 00051 MAHB0000517 1326 1326 Rejected 16/09/2023 Account closed
14 CHHAIGAON MAKHAN MP-25-006-050-001/20589066
(TAKLI MORI) 		1725006000NRG24100920230299924 10/09/2023 sarjaa 1725006WL022214 sarjaa 00051 MAHB0000517 1326 1326 Processed 13/09/2023 178578680 sarjaa (000000)
15 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24100920230299926 10/09/2023 asha 1725006WL022214 asha 00051 MAHB0000517 1326 1326 Processed 13/09/2023 178578680 asha (000000)
16 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24100920230299937 10/09/2023 jitendra 1725006WL022214 jitendra 00051 MAHB0000517 1326 1326 Processed 13/09/2023 178578680 jitendra (000000)
17 CHHAIGAON MAKHAN MP-25-006-050-001/345
(TAKLI MORI) 		1725006000NRG24100920230299968 10/09/2023 UTTAM 1725006WL022214 UTTAM 00051 MAHB0000517 1326 1326 Processed 13/09/2023 178578680 UTTAM (000000)
18 CHHAIGAON MAKHAN MP-25-006-050-001/373-A
(TAKLI MORI) 		1725006000NRG24100920230299973 10/09/2023 rajendra 1725006WL022214 rajendra 00051 MAHB0000517 1326 1326 Processed 13/09/2023 178578680 rajendra (000000)
19 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24100920230299979 10/09/2023 anil 1725006WL022214 anil 00051 MAHB0000517 1326 1326 Processed 13/09/2023 178578680 anil (000000)
SubTotal 11713 11713
20 CHHAIGAON MAKHAN MP-25-006-035-001/79
(MOKALGAON) 		1725006000NRG24100920230299881 10/09/2023 rahul 1725006WL022210 rahul 00415 SBIN0013650 1326 1326 Processed 13/09/2023 178578680 rahul (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-050-001/424
(TAKLI MORI) 		1725006000NRG24100920230299988 10/09/2023 nitin 1725006WL022214 nitin 00415 SBIN0030102 1326 1326 Processed 13/09/2023 178578680 nitin (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24100920230299711 10/09/2023 arun 1725006WL022200 arun 00697 BKID0MG0285 442 442 Processed 13/09/2023 178578680 arun (000000)
SubTotal 442 442
Total 27625 27625

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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_100923FTO_259190 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 Bank of India BKID0009513 SINGOT 1326
3 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 Bank of India BKID0009514 DHANGOAN 884
4 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
5 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 Bank of Maharastra MAHB0000142 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11713
7 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_100923FTO_259190 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 442

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