Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170623FTO_99281
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-25-006-018-001/433
(CHICHGOHAN) 		1725006000NRG24170620230075721 17/06/2023 sandip 1725006WL007010 sandip 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514598513 sandip (000000)
2 CHHAIGAON MAKHAN MP-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24170620230075763 17/06/2023 naoisad 1725006WL007010 naoisad 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514598513 naoisad (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-023-001/17-A
(DODWADA) 		1725006000NRG24170620230076378 17/06/2023 kalusingh pratapsingh 1725006WL007040 kalusingh pratapsingh 00048 BKID0009534 1326 1326 Processed 23/06/2023 514598513 kalusinghpratapsingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-047-001/264-B
(SIRSOD) 		1725006000NRG24170620230076013 17/06/2023 sangita bai 1725006WL007031 sangita bai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514598513 sangitabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006000NRG24170620230076015 17/06/2023 sachin shreeram 1725006WL007031 sachin shreeram 00048 BKID0009534 1326 1326 Processed 23/06/2023 514598513 sachinshreeram (000000)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24170620230075281 17/06/2023 sonu 1725006010WL006951 sonu 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514598513 sonu (000000)
7 CHHAIGAON MAKHAN MP-25-006-023-001/79-B
(DODWADA) 		1725006000NRG24170620230076383 17/06/2023 Mukesh singh 1725006WL007040 Mukesh singh 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514598513 Mukeshsingh (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24170620230076023 17/06/2023 sarju 1725006WL007031 sarju 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514598513 sarju (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24170620230076024 17/06/2023 Sumit patidar 1725006WL007031 Sumit patidar 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514598513 Sumitpatidar (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/365
(SIRSOD) 		1725006000NRG24170620230076044 17/06/2023 manish 1725006WL007031 manish 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514598513 manish (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/478-A
(SIRSOD) 		1725006000NRG24170620230076066 17/06/2023 THAKUR 1725006WL007031 THAKUR 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514598513 THAKUR (000000)
SubTotal 7956 7956
12 CHHAIGAON MAKHAN MP-25-006-047-001/314-A
(SIRSOD) 		1725006000NRG24170620230076030 17/06/2023 laxmi 1725006WL007031 laxmi 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514598513 laxmi (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-020-001/157-B
(DESHGAON) 		1725006020NRG24170620230075941 17/06/2023 sanjay 1725006020WL007021 sanjay 00415 SBIN0017108 1326 1326 Processed 23/06/2023 514598513 sanjay (000000)
14 CHHAIGAON MAKHAN MP-25-006-020-001/259
(DESHGAON) 		1725006020NRG24170620230076110 17/06/2023 indu 1725006020WL007034 indu 00415 SBIN0017108 1105 1105 Processed 23/06/2023 514598513 indu (000000)
15 CHHAIGAON MAKHAN MP-25-006-020-001/494
(DESHGAON) 		1725006020NRG24170620230076119 17/06/2023 narendra 1725006020WL007034 narendra 00415 SBIN0017108 1105 1105 Processed 23/06/2023 514598513 narendra (000000)
SubTotal 3536 3536
16 CHHAIGAON MAKHAN MP-25-006-016-001/498
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075376 17/06/2023 shrwan 1725006WL006969 shrwan 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514598513 shrwan (000000)
17 CHHAIGAON MAKHAN MP-25-006-016-001/498
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075374 17/06/2023 shrwan 1725006WL006969 shrwan 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514598513 shrwan (000000)
SubTotal 2652 2652
18 CHHAIGAON MAKHAN MP-25-006-018-001/235-B
(CHICHGOHAN) 		1725006000NRG24170620230076590 17/06/2023 rahul 1725006WL007049 rahul 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 rahul (000000)
19 CHHAIGAON MAKHAN MP-25-006-018-001/235-C
(CHICHGOHAN) 		1725006000NRG24170620230076591 17/06/2023 Vishal 1725006WL007049 Vishal 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 Vishal (000000)
20 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24170620230075716 17/06/2023 nanibai 1725006WL007010 nanibai 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 nanibai (000000)
21 CHHAIGAON MAKHAN MP-25-006-018-001/452-C
(CHICHGOHAN) 		1725006000NRG24170620230076612 17/06/2023 aashish tukaram 1725006WL007049 aashish tukaram 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 aashishtukaram (000000)
22 CHHAIGAON MAKHAN MP-25-006-018-001/492-A
(CHICHGOHAN) 		1725006000NRG24170620230076619 17/06/2023 RAMESH 1725006WL007049 RAMESH 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 RAMESH (000000)
23 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24170620230075735 17/06/2023 Sanjay Anokhi 1725006WL007010 Sanjay Anokhi 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 SanjayAnokhi (000000)
24 CHHAIGAON MAKHAN MP-25-006-018-001/528-A
(CHICHGOHAN) 		1725006000NRG24170620230075739 17/06/2023 PREMLAL GENDALAL 1725006WL007010 PREMLAL GENDALAL 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 PREMLALGENDALAL (000000)
25 CHHAIGAON MAKHAN MP-25-006-018-001/533
(CHICHGOHAN) 		1725006000NRG24170620230075742 17/06/2023 Devendra 1725006WL007010 Devendra 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 Devendra (000000)
26 CHHAIGAON MAKHAN MP-25-006-018-001/533
(CHICHGOHAN) 		1725006000NRG24170620230075741 17/06/2023 godavri bai 1725006WL007010 godavri bai 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 godavribai (000000)
27 CHHAIGAON MAKHAN MP-25-006-018-001/559
(CHICHGOHAN) 		1725006000NRG24170620230076632 17/06/2023 Dharmendra 1725006WL007049 Dharmendra 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 Dharmendra (000000)
28 CHHAIGAON MAKHAN MP-25-006-018-001/574-B
(CHICHGOHAN) 		1725006000NRG24170620230076642 17/06/2023 raj 1725006WL007049 raj 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 raj (000000)
29 CHHAIGAON MAKHAN MP-25-006-018-001/66-C
(CHICHGOHAN) 		1725006000NRG24170620230076659 17/06/2023 shivji 1725006WL007049 shivji 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 shivji (000000)
30 CHHAIGAON MAKHAN MP-25-006-018-001/692-A
(CHICHGOHAN) 		1725006000NRG24170620230075760 17/06/2023 Mukesh 1725006WL007010 Mukesh 00697 BKID0MG0268 1326 1326 Processed 23/06/2023 514598513 Mukesh (000000)
SubTotal 17238 17238
31 CHHAIGAON MAKHAN MP-25-006-020-001/287-A
(DESHGAON) 		1725006020NRG24170620230076112 17/06/2023 devendra singh 1725006020WL007034 devendra singh 00697 BKID0MG0269 1105 1105 Processed 23/06/2023 514598513 devendrasingh (000000)
32 CHHAIGAON MAKHAN MP-25-006-020-001/544
(DESHGAON) 		1725006020NRG24170620230075952 17/06/2023 Panalal Gangaram 1725006020WL007021 Panalal Gangaram 00697 BKID0MG0269 1326 1326 Processed 23/06/2023 514598513 PanalalGangaram (000000)
SubTotal 2431 2431
33 CHHAIGAON MAKHAN MP-25-006-016-001/1193
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075385 17/06/2023 arman 1725006WL006970 arman 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514598513 arman (000000)
34 CHHAIGAON MAKHAN MP-25-006-016-001/1193
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075383 17/06/2023 arman 1725006WL006970 arman 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514598513 arman (000000)
35 CHHAIGAON MAKHAN MP-25-006-016-001/1193
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075382 17/06/2023 arman ismile 1725006WL006970 arman ismile 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514598513 armanismile (000000)
36 CHHAIGAON MAKHAN MP-25-006-016-001/1193
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075384 17/06/2023 arman ismile 1725006WL006970 arman ismile 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514598513 armanismile (000000)
37 CHHAIGAON MAKHAN MP-25-006-016-001/252
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075397 17/06/2023 manoj nandu 1725006WL006971 manoj nandu 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514598513 manojnandu (000000)
38 CHHAIGAON MAKHAN MP-25-006-016-001/252
(CHHAIGAONMAKHAN) 		1725006000NRG24170620230075396 17/06/2023 manoj nandu 1725006WL006971 manoj nandu 00697 BKID0MG0285 1326 1326 Processed 23/06/2023 514598513 manojnandu (000000)
SubTotal 7956 7956
39 CHHAIGAON MAKHAN MP-25-006-018-001/122-B
(CHICHGOHAN) 		1725006000NRG24170620230076586 17/06/2023 golu 1725006WL007049 golu 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514598513 golu (000000)
40 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24170620230075732 17/06/2023 mamta bai 1725006WL007010 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514598513 mamtabai (000000)
SubTotal 2652 2652
Total 52377 52377

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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_170623FTO_99281 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7956
4 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 State Bank of India SBIN0017108 Deshgaon 3536
6 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 17238
8 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2431
9 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7956
10 CHHAIGAON MAKHAN MP1725006_170623FTO_99281 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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