Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240623FTO_124399
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-25-006-037-001/78
(NIHALWADI) 		1725006000NRG24240620230104759 24/06/2023 nilesh masare 1725006WL008571 nilesh masare 00045 BARB0KHANDW 663 663 Processed 05/07/2023 702917857 nileshmasare (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-037-001/104-A
(NIHALWADI) 		1725006000NRG24240620230104516 24/06/2023 shivkumar 1725006WL008571 shivkumar 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702917857 shivkumar (000000)
3 CHHAIGAON MAKHAN MP-25-006-037-001/108
(NIHALWADI) 		1725006000NRG24240620230104518 24/06/2023 nilesh 1725006WL008571 nilesh 00051 MAHB0000143 1105 1105 Processed 05/07/2023 702917857 nilesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-037-001/138
(NIHALWADI) 		1725006000NRG24240620230104562 24/06/2023 anil bare 1725006WL008571 anil bare 00051 MAHB0000143 1105 1105 Processed 05/07/2023 702917857 anilbare (000000)
5 CHHAIGAON MAKHAN MP-25-006-037-001/156
(NIHALWADI) 		1725006000NRG24240620230104587 24/06/2023 nanakram manglu 1725006WL008571 nanakram manglu 00051 MAHB0000143 1105 1105 Processed 05/07/2023 702917857 nanakrammanglu (000000)
6 CHHAIGAON MAKHAN MP-25-006-037-001/182
(NIHALWADI) 		1725006000NRG24240620230104632 24/06/2023 rakesh 1725006WL008571 rakesh 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702917857 rakesh (000000)
7 CHHAIGAON MAKHAN MP-25-006-037-001/187-A
(NIHALWADI) 		1725006000NRG24240620230104634 24/06/2023 gajendra 1725006WL008571 gajendra 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702917857 gajendra (000000)
8 CHHAIGAON MAKHAN MP-25-006-037-001/211
(NIHALWADI) 		1725006000NRG24240620230104645 24/06/2023 gopal 1725006WL008571 gopal 00051 MAHB0000143 442 442 Processed 05/07/2023 702917857 gopal (000000)
9 CHHAIGAON MAKHAN MP-25-006-037-001/23
(NIHALWADI) 		1725006000NRG24240620230104649 24/06/2023 mirabai 1725006WL008571 mirabai 00051 MAHB0000143 442 442 Processed 05/07/2023 702917857 mirabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-037-001/267
(NIHALWADI) 		1725006000NRG24240620230104668 24/06/2023 chandabai 1725006WL008571 chandabai 00051 MAHB0000143 221 221 Processed 05/07/2023 702917857 chandabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-037-001/267
(NIHALWADI) 		1725006000NRG24240620230104667 24/06/2023 hiralal pujan 1725006WL008571 hiralal pujan 00051 MAHB0000143 442 442 Processed 05/07/2023 702917857 hiralalpujan (000000)
12 CHHAIGAON MAKHAN MP-25-006-037-001/51
(NIHALWADI) 		1725006000NRG24240620230104709 24/06/2023 nanakram urf ramchandra 1725006WL008571 nanakram urf ramchandra 00051 MAHB0000143 884 884 Processed 05/07/2023 702917857 nanakramurframchandra (000000)
13 CHHAIGAON MAKHAN MP-25-006-037-001/51
(NIHALWADI) 		1725006000NRG24240620230104710 24/06/2023 vasudev 1725006WL008571 vasudev 00051 MAHB0000143 884 884 Processed 05/07/2023 702917857 vasudev (000000)
14 CHHAIGAON MAKHAN MP-25-006-037-001/53-A
(NIHALWADI) 		1725006000NRG24240620230104715 24/06/2023 dharmendra 1725006WL008571 dharmendra 00051 MAHB0000143 442 442 Processed 05/07/2023 702917857 dharmendra (000000)
15 CHHAIGAON MAKHAN MP-25-006-037-001/6
(NIHALWADI) 		1725006000NRG24240620230104730 24/06/2023 akhilesh 1725006WL008571 akhilesh 00051 MAHB0000143 1105 1105 Processed 05/07/2023 702917857 akhilesh (000000)
16 CHHAIGAON MAKHAN MP-25-006-037-001/61
(NIHALWADI) 		1725006000NRG24240620230104733 24/06/2023 basant 1725006WL008571 basant 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702917857 basant (000000)
17 CHHAIGAON MAKHAN MP-25-006-037-001/72
(NIHALWADI) 		1725006000NRG24240620230104747 24/06/2023 sohan 1725006WL008571 sohan 00051 MAHB0000143 884 884 Processed 05/07/2023 702917857 sohan (000000)
SubTotal 14365 14365
18 CHHAIGAON MAKHAN MP-25-006-037-001/253-A
(NIHALWADI) 		1725006000NRG24240620230104660 24/06/2023 ravindra singh chouhan 1725006WL008571 ravindra singh chouhan 00666 IDFB0041303 442 442 Processed 05/07/2023 702917857 ravindrasinghchouhan (000000)
SubTotal 442 442
19 CHHAIGAON MAKHAN MP-25-006-037-001/140
(NIHALWADI) 		1725006000NRG24240620230104566 24/06/2023 rahul 1725006WL008571 rahul 00697 BKID0MG0285 1105 1105 Processed 05/07/2023 702917857 rahul (000000)
SubTotal 1105 1105
20 CHHAIGAON MAKHAN MP-25-006-037-001/133
(NIHALWADI) 		1725006000NRG24240620230104556 24/06/2023 seema bai 1725006WL008571 seema bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702917857 seemabai (000000)
SubTotal 1105 1105
Total 17680 17680

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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_240623FTO_124399 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 CHHAIGAON MAKHAN MP1725006_240623FTO_124399 Bank of Maharastra MAHB0000143 PANDHANA 14365
3 CHHAIGAON MAKHAN MP1725006_240623FTO_124399 IDFC Bank IDFB0041303 Pandhana 442
4 CHHAIGAON MAKHAN MP1725006_240623FTO_124399 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105
5 CHHAIGAON MAKHAN MP1725006_240623FTO_124399 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1105

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