Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180623FTO_104698
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-25-006-053-001/209-A
(TITGAON) 		1725006000NRG24170620230077442 18/06/2023 suman 1725006WL007072 suman 00045 BARB0KHANDW 1326 1326 Rejected 23/06/2023 514612445 No Such Account
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-013-002/244
(BILANKHEDA) 		1725006000NRG24180620230079715 18/06/2023 SHUBHAM 1725006WL007186 SHUBHAM 00048 BKID0009507 1326 1326 Processed 23/06/2023 514612445 SHUBHAM (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-052-001/126
(TEMIKALA) 		1725006000NRG24180620230078728 18/06/2023 sankar 1725006WL007112 sankar 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 sankar (000000)
4 CHHAIGAON MAKHAN MP-25-006-052-001/145/A
(TEMIKALA) 		1725006000NRG24180620230078734 18/06/2023 sonubai 1725006WL007112 sonubai 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 sonubai (000000)
5 CHHAIGAON MAKHAN MP-25-006-052-001/184
(TEMIKALA) 		1725006000NRG24180620230078737 18/06/2023 bebi nathu 1725006WL007112 bebi nathu 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 bebinathu (000000)
6 CHHAIGAON MAKHAN MP-25-006-052-001/184
(TEMIKALA) 		1725006000NRG24180620230078736 18/06/2023 dinesh nathu 1725006WL007112 dinesh nathu 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 dineshnathu (000000)
7 CHHAIGAON MAKHAN MP-25-006-052-001/215
(TEMIKALA) 		1725006000NRG24180620230078740 18/06/2023 gadabad 1725006WL007112 gadabad 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 gadabad (000000)
8 CHHAIGAON MAKHAN MP-25-006-052-001/237
(TEMIKALA) 		1725006000NRG24180620230078803 18/06/2023 motan 1725006WL007113 motan 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612445 motan (000000)
9 CHHAIGAON MAKHAN MP-25-006-052-001/256/A
(TEMIKALA) 		1725006000NRG24180620230078752 18/06/2023 gajanand 1725006WL007112 gajanand 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 gajanand (000000)
10 CHHAIGAON MAKHAN MP-25-006-052-001/336/A
(TEMIKALA) 		1725006000NRG24180620230078766 18/06/2023 mani 1725006WL007112 mani 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 mani (000000)
11 CHHAIGAON MAKHAN MP-25-006-052-001/359
(TEMIKALA) 		1725006000NRG24180620230078771 18/06/2023 vicky 1725006WL007112 vicky 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 vicky (000000)
12 CHHAIGAON MAKHAN MP-25-006-052-001/377
(TEMIKALA) 		1725006000NRG24180620230078777 18/06/2023 nitin 1725006WL007112 nitin 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 nitin (000000)
13 CHHAIGAON MAKHAN MP-25-006-052-001/393-A
(TEMIKALA) 		1725006000NRG24180620230078780 18/06/2023 Niraj 1725006WL007112 Niraj 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Niraj (000000)
14 CHHAIGAON MAKHAN MP-25-006-052-001/41
(TEMIKALA) 		1725006000NRG24180620230078785 18/06/2023 nana 1725006WL007112 nana 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 nana (000000)
15 CHHAIGAON MAKHAN MP-25-006-052-001/6
(TEMIKALA) 		1725006000NRG24180620230078799 18/06/2023 mmiramta 1725006WL007112 mmiramta 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 mmiramta (000000)
16 CHHAIGAON MAKHAN MP-25-006-053-001/110
(TITGAON) 		1725006000NRG24170620230077408 18/06/2023 rapal 1725006WL007072 rapal 00048 BKID0009516 884 884 Processed 23/06/2023 514612445 rapal (000000)
17 CHHAIGAON MAKHAN MP-25-006-053-001/174
(TITGAON) 		1725006000NRG24170620230077433 18/06/2023 REWARAM 1725006WL007072 REWARAM 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 REWARAM (000000)
18 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006000NRG24170620230077443 18/06/2023 altab latif 1725006WL007072 altab latif 00048 BKID0009516 884 884 Processed 23/06/2023 514612445 altablatif (000000)
19 CHHAIGAON MAKHAN MP-25-006-053-001/226
(TITGAON) 		1725006000NRG24170620230077449 18/06/2023 PAPPU BHAWARU 1725006WL007072 PAPPU BHAWARU 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612445 PAPPUBHAWARU (000000)
20 CHHAIGAON MAKHAN MP-25-006-053-001/243-C
(TITGAON) 		1725006000NRG24170620230077460 18/06/2023 sunita bai 1725006WL007072 sunita bai 00048 BKID0009516 1105 1105 Processed 23/06/2023 514612445 sunitabai (000000)
21 CHHAIGAON MAKHAN MP-25-006-053-001/249
(TITGAON) 		1725006000NRG24170620230077465 18/06/2023 jaypal dulesing 1725006WL007072 jaypal dulesing 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612445 jaypaldulesing (000000)
22 CHHAIGAON MAKHAN MP-25-006-053-001/72
(TITGAON) 		1725006000NRG24170620230077471 18/06/2023 channalal nandu 1725006WL007072 channalal nandu 00048 BKID0009516 1105 1105 Processed 23/06/2023 514612445 channalalnandu (000000)
23 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006000NRG24170620230077478 18/06/2023 baliram 1725006WL007072 baliram 00048 BKID0009516 1105 1105 Processed 23/06/2023 514612445 baliram (000000)
24 CHHAIGAON MAKHAN MP-25-006-053-001/90
(TITGAON) 		1725006000NRG24170620230077481 18/06/2023 bhagwati bai 1725006WL007072 bhagwati bai 00048 BKID0009516 1326 1326 Processed 23/06/2023 514612445 bhagwatibai (000000)
25 CHHAIGAON MAKHAN MP-25-006-054-001/114-B
(TOKARKHEDA) 		1725006000NRG24180620230078574 18/06/2023 dayalsingh 1725006WL007111 dayalsingh 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 dayalsingh (000000)
26 CHHAIGAON MAKHAN MP-25-006-054-001/114-C
(TOKARKHEDA) 		1725006000NRG24180620230078575 18/06/2023 Shubham 1725006WL007111 Shubham 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Shubham (000000)
27 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24180620230078589 18/06/2023 mohan 1725006WL007111 mohan 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 mohan (000000)
28 CHHAIGAON MAKHAN MP-25-006-054-001/162
(TOKARKHEDA) 		1725006000NRG24180620230078592 18/06/2023 Bharti 1725006WL007111 Bharti 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Bharti (000000)
29 CHHAIGAON MAKHAN MP-25-006-054-001/163
(TOKARKHEDA) 		1725006000NRG24180620230078593 18/06/2023 sanohar ramaji 1725006WL007111 sanohar ramaji 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 sanoharramaji (000000)
30 CHHAIGAON MAKHAN MP-25-006-054-001/165
(TOKARKHEDA) 		1725006000NRG24180620230078596 18/06/2023 gajendra 1725006WL007111 gajendra 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 gajendra (000000)
31 CHHAIGAON MAKHAN MP-25-006-054-002/100-A
(TOKARKHEDA) 		1725006000NRG24180620230078616 18/06/2023 MADAN BHAIRAM 1725006WL007111 MADAN BHAIRAM 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 MADANBHAIRAM (000000)
32 CHHAIGAON MAKHAN MP-25-006-054-002/114
(TOKARKHEDA) 		1725006000NRG24180620230078620 18/06/2023 rajaram 1725006WL007111 rajaram 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 rajaram (000000)
33 CHHAIGAON MAKHAN MP-25-006-054-002/147-B
(TOKARKHEDA) 		1725006000NRG24180620230078625 18/06/2023 bhavar singh 1725006WL007111 bhavar singh 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 bhavarsingh (000000)
34 CHHAIGAON MAKHAN MP-25-006-054-002/149
(TOKARKHEDA) 		1725006000NRG24180620230078626 18/06/2023 dhansingh anarsingh 1725006WL007111 dhansingh anarsingh 00048 BKID0009516 663 663 Processed 23/06/2023 514612445 dhansinghanarsingh (000000)
35 CHHAIGAON MAKHAN MP-25-006-054-002/149-B
(TOKARKHEDA) 		1725006000NRG24180620230078627 18/06/2023 SANJAY 1725006WL007111 SANJAY 00048 BKID0009516 884 884 Processed 23/06/2023 514612445 SANJAY (000000)
36 CHHAIGAON MAKHAN MP-25-006-054-002/150
(TOKARKHEDA) 		1725006000NRG24180620230078628 18/06/2023 RADHESHYAM 1725006WL007111 RADHESHYAM 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 RADHESHYAM (000000)
37 CHHAIGAON MAKHAN MP-25-006-054-002/151
(TOKARKHEDA) 		1725006000NRG24180620230078630 18/06/2023 bahadarsingh 1725006WL007111 bahadarsingh 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 bahadarsingh (000000)
38 CHHAIGAON MAKHAN MP-25-006-054-002/151
(TOKARKHEDA) 		1725006000NRG24180620230078631 18/06/2023 jamnabai 1725006WL007111 jamnabai 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 jamnabai (000000)
39 CHHAIGAON MAKHAN MP-25-006-054-002/151-A
(TOKARKHEDA) 		1725006000NRG24180620230078632 18/06/2023 Kamlabai 1725006WL007111 Kamlabai 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Kamlabai (000000)
40 CHHAIGAON MAKHAN MP-25-006-054-002/151-B
(TOKARKHEDA) 		1725006000NRG24180620230078633 18/06/2023 Bhimsingh 1725006WL007111 Bhimsingh 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Bhimsingh (000000)
41 CHHAIGAON MAKHAN MP-25-006-054-002/192
(TOKARKHEDA) 		1725006000NRG24180620230078653 18/06/2023 Durgabai 1725006WL007111 Durgabai 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Durgabai (000000)
42 CHHAIGAON MAKHAN MP-25-006-054-002/204
(TOKARKHEDA) 		1725006000NRG24180620230078657 18/06/2023 adhar 1725006WL007111 adhar 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 adhar (000000)
43 CHHAIGAON MAKHAN MP-25-006-054-002/218
(TOKARKHEDA) 		1725006000NRG24180620230078663 18/06/2023 Rajendra 1725006WL007111 Rajendra 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Rajendra (000000)
44 CHHAIGAON MAKHAN MP-25-006-054-002/218
(TOKARKHEDA) 		1725006000NRG24180620230078664 18/06/2023 shushila 1725006WL007111 shushila 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 shushila (000000)
45 CHHAIGAON MAKHAN MP-25-006-054-002/22
(TOKARKHEDA) 		1725006000NRG24180620230078665 18/06/2023 sukhalal bholu 1725006WL007111 sukhalal bholu 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 sukhalalbholu (000000)
46 CHHAIGAON MAKHAN MP-25-006-054-002/222-B
(TOKARKHEDA) 		1725006000NRG24180620230078672 18/06/2023 Bhupendra Singh 1725006WL007111 Bhupendra Singh 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 BhupendraSingh (000000)
47 CHHAIGAON MAKHAN MP-25-006-054-002/238
(TOKARKHEDA) 		1725006000NRG24180620230078685 18/06/2023 Mamtabai 1725006WL007111 Mamtabai 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Mamtabai (000000)
48 CHHAIGAON MAKHAN MP-25-006-054-002/238
(TOKARKHEDA) 		1725006000NRG24180620230078684 18/06/2023 prahlad 1725006WL007111 prahlad 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 prahlad (000000)
49 CHHAIGAON MAKHAN MP-25-006-054-002/240-A
(TOKARKHEDA) 		1725006000NRG24180620230078689 18/06/2023 fulkunwar 1725006WL007111 fulkunwar 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 fulkunwar (000000)
50 CHHAIGAON MAKHAN MP-25-006-054-002/244-B
(TOKARKHEDA) 		1725006000NRG24180620230078691 18/06/2023 Kamal 1725006WL007111 Kamal 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 Kamal (000000)
51 CHHAIGAON MAKHAN MP-25-006-054-002/26
(TOKARKHEDA) 		1725006000NRG24180620230078696 18/06/2023 VASUDEV KAILASH 1725006WL007111 VASUDEV KAILASH 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 VASUDEVKAILASH (000000)
52 CHHAIGAON MAKHAN MP-25-006-054-002/27
(TOKARKHEDA) 		1725006000NRG24180620230078702 18/06/2023 nanda 1725006WL007111 nanda 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 nanda (000000)
53 CHHAIGAON MAKHAN MP-25-006-054-002/46
(TOKARKHEDA) 		1725006000NRG24180620230078708 18/06/2023 bharti 1725006WL007111 bharti 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 bharti (000000)
54 CHHAIGAON MAKHAN MP-25-006-054-002/50
(TOKARKHEDA) 		1725006000NRG24180620230078710 18/06/2023 harikaran premlal 1725006WL007111 harikaran premlal 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 harikaranpremlal (000000)
55 CHHAIGAON MAKHAN MP-25-006-054-002/69
(TOKARKHEDA) 		1725006000NRG24180620230078712 18/06/2023 MUKESH UMARAO 1725006WL007111 MUKESH UMARAO 00048 BKID0009516 1547 1547 Processed 23/06/2023 514612445 MUKESHUMARAO (000000)
SubTotal 76908 76908
56 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24180620230078674 18/06/2023 shyam 1725006WL007111 shyam 00048 BKID0009529 1547 1547 Processed 23/06/2023 514612445 shyam (000000)
SubTotal 1547 1547
57 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006000NRG24180620230077686 18/06/2023 Radha 1725006WL007082 Radha 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612445 Radha (000000)
58 CHHAIGAON MAKHAN MP-25-006-013-002/89
(BILANKHEDA) 		1725006000NRG24180620230079732 18/06/2023 jakir 1725006WL007189 jakir 00048 BKID0009534 1326 1326 Processed 23/06/2023 514612445 jakir (000000)
SubTotal 2652 2652
59 CHHAIGAON MAKHAN MP-25-006-052-001/234/A
(TEMIKALA) 		1725006000NRG24180620230078742 18/06/2023 baliram 1725006WL007112 baliram 00051 MAHB0000517 1547 1547 Processed 23/06/2023 514612445 baliram (000000)
60 CHHAIGAON MAKHAN MP-25-006-052-001/234/A
(TEMIKALA) 		1725006000NRG24180620230078743 18/06/2023 laxmi bai 1725006WL007112 laxmi bai 00051 MAHB0000517 1547 1547 Processed 23/06/2023 514612445 laxmibai (000000)
61 CHHAIGAON MAKHAN MP-25-006-054-001/170
(TOKARKHEDA) 		1725006000NRG24180620230078599 18/06/2023 Kalpnabai 1725006WL007111 Kalpnabai 00051 MAHB0000517 1547 1547 Processed 23/06/2023 514612445 Kalpnabai (000000)
SubTotal 4641 4641
62 CHHAIGAON MAKHAN MP-25-006-053-001/172
(TITGAON) 		1725006000NRG24170620230077430 18/06/2023 rame bai 1725006WL007072 rame bai 00078 CNRB0002546 1326 1326 Processed 23/06/2023 514612445 ramebai (000000)
SubTotal 1326 1326
63 CHHAIGAON MAKHAN MP-25-006-054-002/229-B
(TOKARKHEDA) 		1725006000NRG24180620230078677 18/06/2023 kuldip 1725006WL007111 kuldip 00165 IBKL0000547 1547 1547 Processed 23/06/2023 514612445 kuldip (000000)
64 CHHAIGAON MAKHAN MP-25-006-054-002/229-B
(TOKARKHEDA) 		1725006000NRG24180620230078676 18/06/2023 kuldip 1725006WL007111 kuldip 00165 IBKL0000547 1547 1547 Processed 23/06/2023 514612445 kuldip (000000)
SubTotal 3094 3094
65 CHHAIGAON MAKHAN MP-25-006-054-002/240
(TOKARKHEDA) 		1725006000NRG24180620230078686 18/06/2023 JOGINDER SINGH 1725006WL007111 JOGINDER SINGH 00415 SBIN0000408 1547 1547 Processed 23/06/2023 514612445 JOGINDERSINGH (000000)
SubTotal 1547 1547
66 CHHAIGAON MAKHAN MP-25-006-041-002/109
(ROSHIYA) 		1725006041NRG24180620230079661 18/06/2023 Rahul 1725006041WL007181 Rahul 00415 SBIN0017108 1326 1326 Processed 23/06/2023 514612445 Rahul (000000)
SubTotal 1326 1326
67 CHHAIGAON MAKHAN MP-25-006-013-001/16-A
(BILANKHEDA) 		1725006000NRG24180620230079737 18/06/2023 mangalsingh 1725006WL007190 mangalsingh 00415 SBIN0017111 1326 1326 Processed 23/06/2023 514612445 mangalsingh (000000)
SubTotal 1326 1326
68 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006000NRG24180620230077683 18/06/2023 SANGITA 1725006WL007082 SANGITA 00666 IDFB0041302 1326 1326 Processed 23/06/2023 514612445 SANGITA (000000)
69 CHHAIGAON MAKHAN MP-25-006-052-001/439
(TEMIKALA) 		1725006000NRG24180620230078791 18/06/2023 jasvant 1725006WL007112 jasvant 00666 IDFB0041302 1547 1547 Processed 23/06/2023 514612445 jasvant (000000)
SubTotal 2873 2873
70 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24180620230078675 18/06/2023 jayaabai 1725006WL007111 jayaabai 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514612445 jayaabai (000000)
SubTotal 1547 1547
Total 101439 101439

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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_180623FTO_104698 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 Bank of India BKID0009516 AHMEDPUR KHAIGAON 76908
4 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
5 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
7 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 Canara Bank CNRB0002546 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 IDBI Bank IBKL0000547 KHANDWA 3094
9 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 State Bank of India SBIN0000408 KHANDWA 1547
10 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 State Bank of India SBIN0017108 Deshgaon 1326
11 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
12 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 IDFC Bank IDFB0041302 Khandwa Branch 2873
13 CHHAIGAON MAKHAN MP1725006_180623FTO_104698 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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