Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_230823FTO_231882
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-25-006-014-001/147-B
(CHAMATI) 		1725006000NRG24230820230269400 23/08/2023 kirti 1725006WL019797 kirti 00045 BARB0KHANDW 1105 1105 Processed 28/08/2023 764776389 kirti (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-049-001/286
(SURGAON JOSHI) 		1725006000NRG24230820230269640 23/08/2023 mukesh 1725006WL019826 mukesh 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776389 mukesh (000000)
3 CHHAIGAON MAKHAN MP-25-006-049-001/384-A
(SURGAON JOSHI) 		1725006000NRG24230820230269628 23/08/2023 rakesh 1725006WL019821 rakesh 00048 BKID0009516 1326 1326 Processed 28/08/2023 764776389 rakesh (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24230820230269404 23/08/2023 Bhagwan Nathu 1725006WL019797 Bhagwan Nathu 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776389 BhagwanNathu (000000)
5 CHHAIGAON MAKHAN MP-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24230820230269410 23/08/2023 mahesh 1725006WL019797 mahesh 00048 BKID0009534 1105 1105 Processed 28/08/2023 764776389 mahesh (000000)
6 CHHAIGAON MAKHAN MP-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24230820230269411 23/08/2023 mahesh 1725006WL019797 mahesh 00048 BKID0009534 1326 1326 Processed 28/08/2023 764776389 mahesh (000000)
SubTotal 3536 3536
7 CHHAIGAON MAKHAN MP-25-006-028-001/112-B
(KESUN) 		1725006000NRG24230820230269210 23/08/2023 Deepak 1725006WL019780 Deepak 00048 BKID0009546 1326 1326 Processed 28/08/2023 764776389 Deepak (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24230820230269473 23/08/2023 MOHAN MANGILAL 1725006WL019802 MOHAN MANGILAL 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776389 MOHANMANGILAL (000000)
9 CHHAIGAON MAKHAN MP-25-006-015-001/164
(CHHAIGAON DEVI) 		1725006000NRG24230820230269476 23/08/2023 MOTI 1725006WL019802 MOTI 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776389 MOTI (000000)
10 CHHAIGAON MAKHAN MP-25-006-015-002/30
(CHHAIGAON DEVI) 		1725006000NRG24230820230269511 23/08/2023 Suresh Bokhar 1725006WL019802 Suresh Bokhar 00051 MAHB0000517 1105 1105 Processed 28/08/2023 764776389 SureshBokhar (000000)
11 CHHAIGAON MAKHAN MP-25-006-016-001/1041
(CHHAIGAONMAKHAN) 		1725006000NRG24230820230269389 23/08/2023 SHEKH NOUSHAD MANIHAR 1725006WL019795 SHEKH NOUSHAD MANIHAR 00051 MAHB0000517 1326 1326 Processed 28/08/2023 764776389 SHEKHNOUSHADMANIHAR (000000)
SubTotal 4641 4641
12 CHHAIGAON MAKHAN MP-25-006-015-001/215
(CHHAIGAON DEVI) 		1725006000NRG24230820230269479 23/08/2023 parmanand 1725006WL019802 parmanand 00078 CNRB0002546 1105 1105 Processed 28/08/2023 764776389 parmanand (000000)
SubTotal 1105 1105
13 CHHAIGAON MAKHAN MP-25-006-028-001/229
(KESUN) 		1725006000NRG24230820230269265 23/08/2023 GYNSINGH 1725006WL019780 GYNSINGH 00415 SBIN0012159 1326 1326 Processed 28/08/2023 764776389 GYNSINGH (000000)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-016-001/1041
(CHHAIGAONMAKHAN) 		1725006000NRG24230820230269388 23/08/2023 KANISH BANO 1725006WL019795 KANISH BANO 00415 SBIN0017111 1326 1326 Processed 28/08/2023 764776389 KANISHBANO (000000)
15 CHHAIGAON MAKHAN MP-25-006-016-001/1041
(CHHAIGAONMAKHAN) 		1725006000NRG24230820230269387 23/08/2023 SHEKH ISHAK BABA MANIHAR SHEKH MOHAMMAD 1725006WL019795 SHEKH ISHAK BABA MANIHAR SHEKH MOHAMMAD 00415 SBIN0017111 1326 1326 Processed 28/08/2023 764776389 SHEKHISHAKBABAMANIHARSHEKHMOHAMMAD (000000)
SubTotal 2652 2652
16 CHHAIGAON MAKHAN MP-25-006-028-001/175-C
(KESUN) 		1725006000NRG24230820230269242 23/08/2023 visaram 1725006WL019780 visaram 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776389 visaram (000000)
17 CHHAIGAON MAKHAN MP-25-006-028-001/79
(KESUN) 		1725006000NRG24230820230269309 23/08/2023 komal 1725006WL019780 komal 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776389 komal (000000)
18 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24230820230269651 23/08/2023 Sukhadev 1725006WL019833 Sukhadev 00697 BKID0MG0268 1326 1326 Processed 28/08/2023 764776389 Sukhadev (000000)
SubTotal 3978 3978
19 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006000NRG24230820230269211 23/08/2023 Mangilala 1725006WL019780 Mangilala 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764776389 Mangilala (000000)
SubTotal 1326 1326
Total 23647 23647

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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_230823FTO_231882 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Bank of India BKID0009534 CHHAIGAON MAKHAN 2431
4 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Bank of India BKID0009534 ChhaigaonMakhan 1105
5 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Bank of India BKID0009546 PUNASA 1326
6 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
7 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Canara Bank CNRB0002546 KHANDWA 1105
8 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
10 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
11 CHHAIGAON MAKHAN MP1725006_230823FTO_231882 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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