Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060823FTO_206525
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-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG24060820230236635 06/08/2023 JAYKISHAN 1725006WL017064 JAYKISHAN 00048 BKID0009516 884 884 Processed 10/08/2023 453665869 JAYKISHAN (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG24060820230236634 06/08/2023 susila 1725006WL017064 susila 00048 BKID0009516 884 884 Processed 10/08/2023 453665869 susila (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1854
(AHMADPUR) 		1725006000NRG24060820230236629 06/08/2023 bhagwati bai 1725006WL017063 bhagwati bai 00048 BKID0009516 1547 1547 Processed 10/08/2023 453665869 bhagwatibai (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24060820230236630 06/08/2023 dilip nagya 1725006WL017063 dilip nagya 00048 BKID0009516 1547 1547 Processed 10/08/2023 453665869 dilipnagya (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24060820230236643 06/08/2023 vinod 1725006WL017065 vinod 00048 BKID0009516 1547 1547 Processed 10/08/2023 453665869 vinod (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/763-A
(AHMADPUR) 		1725006000NRG24060820230236633 06/08/2023 Govind Patel 1725006WL017063 Govind Patel 00048 BKID0009516 1547 1547 Processed 10/08/2023 453665869 GovindPatel (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-002/83
(DEWLA MAFI) 		1725006056NRG24060820230237318 06/08/2023 PRDIP 1725006056WL017157 PRDIP 00048 BKID0009516 1326 1326 Processed 10/08/2023 453665869 PRDIP (000000)
8 CHHAIGAON MAKHAN MP-25-006-052-001/266
(TEMIKALA) 		1725006000NRG24060820230237252 06/08/2023 vishanu 1725006WL017142 vishanu 00048 BKID0009516 884 884 Processed 10/08/2023 453665869 vishanu (000000)
9 CHHAIGAON MAKHAN MP-25-006-052-001/325
(TEMIKALA) 		1725006000NRG24060820230237259 06/08/2023 prabhulal 1725006WL017142 prabhulal 00048 BKID0009516 884 884 Processed 10/08/2023 453665869 prabhulal (000000)
10 CHHAIGAON MAKHAN MP-25-006-052-001/325
(TEMIKALA) 		1725006000NRG24060820230237258 06/08/2023 savitri 1725006WL017142 savitri 00048 BKID0009516 884 884 Processed 10/08/2023 453665869 savitri (000000)
11 CHHAIGAON MAKHAN MP-25-006-052-001/330
(TEMIKALA) 		1725006000NRG24060820230237261 06/08/2023 rakesh 1725006WL017142 rakesh 00048 BKID0009516 884 884 Processed 10/08/2023 453665869 rakesh (000000)
12 CHHAIGAON MAKHAN MP-25-006-052-001/399-B
(TEMIKALA) 		1725006000NRG24060820230237273 06/08/2023 mala 1725006WL017142 mala 00048 BKID0009516 884 884 Processed 10/08/2023 453665869 mala (000000)
SubTotal 13702 13702
13 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24060820230237483 06/08/2023 nitu 1725006WL017176 nitu 00048 BKID0009522 884 884 Processed 10/08/2023 453665869 nitu (000000)
SubTotal 884 884
14 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236830 06/08/2023 hamida bi 1725006WL017094 hamida bi 00048 BKID0009534 1326 1326 Processed 10/08/2023 453665869 hamidabi (000000)
15 CHHAIGAON MAKHAN MP-25-006-016-001/37
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236829 06/08/2023 shekh safi rafik 1725006WL017094 shekh safi rafik 00048 BKID0009534 1326 1326 Processed 10/08/2023 453665869 shekhsafirafik (000000)
16 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236846 06/08/2023 suraj 1725006WL017095 suraj 00048 BKID0009534 1326 1326 Processed 10/08/2023 453665869 suraj (000000)
SubTotal 3978 3978
17 CHHAIGAON MAKHAN MP-25-006-008-001/101-A
(BARKHEDI) 		1725006008NRG24060820230237378 06/08/2023 rajpal singh 1725006008WL017169 rajpal singh 00051 MAHB0000143 1326 1326 Processed 10/08/2023 453665869 rajpalsingh (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-016-001/6
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236848 06/08/2023 rajesh 1725006WL017095 rajesh 00051 MAHB0001224 1326 1326 Processed 10/08/2023 453665869 rajesh (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-052-001/424
(TEMIKALA) 		1725006000NRG24060820230237281 06/08/2023 jivanlata 1725006WL017142 jivanlata 00415 SBIN0000408 884 884 Processed 10/08/2023 453665869 jivanlata (000000)
SubTotal 884 884
20 CHHAIGAON MAKHAN MP-25-006-036-002/17
(NAWLI) 		1725006000NRG24060820230237191 06/08/2023 hareram 1725006WL017129 hareram 00415 SBIN0017108 663 663 Processed 10/08/2023 453665869 hareram (000000)
SubTotal 663 663
21 CHHAIGAON MAKHAN MP-25-006-052-001/332-A
(TEMIKALA) 		1725006000NRG24060820230237262 06/08/2023 jaypal 1725006WL017142 jaypal 00666 IDFB0041302 884 884 Processed 10/08/2023 453665869 jaypal (000000)
22 CHHAIGAON MAKHAN MP-25-006-052-001/332-A
(TEMIKALA) 		1725006000NRG24060820230237263 06/08/2023 jyoti 1725006WL017142 jyoti 00666 IDFB0041302 884 884 Processed 10/08/2023 453665869 jyoti (000000)
SubTotal 1768 1768
23 CHHAIGAON MAKHAN MP-25-006-008-001/230-A
(BARKHEDI) 		1725006008NRG24060820230237387 06/08/2023 ABHISHEK SINGH 1725006008WL017170 ABHISHEK SINGH 00666 IDFB0041303 1326 1326 Processed 10/08/2023 453665869 ABHISHEKSINGH (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-036-002/18
(NAWLI) 		1725006000NRG24060820230237193 06/08/2023 devsur 1725006WL017129 devsur 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453665869 devsur (000000)
25 CHHAIGAON MAKHAN MP-25-006-036-002/40
(NAWLI) 		1725006000NRG24060820230237183 06/08/2023 champalal 1725006WL017127 champalal 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453665869 champalal (000000)
26 CHHAIGAON MAKHAN MP-25-006-036-002/40
(NAWLI) 		1725006000NRG24060820230237184 06/08/2023 Sita bai 1725006WL017127 Sita bai 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453665869 Sitabai (000000)
SubTotal 3978 3978
27 CHHAIGAON MAKHAN MP-25-006-016-001/252
(CHHAIGAONMAKHAN) 		1725006000NRG24060820230236839 06/08/2023 manoj nandu 1725006WL017095 manoj nandu 00697 BKID0MG0285 1547 1547 Processed 10/08/2023 453665869 manojnandu (000000)
SubTotal 1547 1547
Total 31382 31382

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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_060823FTO_206525 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13702
2 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 Bank of India BKID0009522 RUSTAMPUR 884
3 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 Bank of Maharastra MAHB0001224 VIJAYANAGAR INDORE 1326
6 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 State Bank of India SBIN0000408 KHANDWA 884
7 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 State Bank of India SBIN0017108 Deshgaon 663
8 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 IDFC Bank IDFB0041302 Khandwa Branch 1768
9 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 IDFC Bank IDFB0041303 Pandhana 1326
10 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3978
11 CHHAIGAON MAKHAN MP1725006_060823FTO_206525 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547

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