Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300923FTO_296591
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-25-006-009-001/1116-A
(BARUD) 		1725006010NRG24300920230324376 30/09/2023 MANISH GAJANAND 1725006010WL024351 MANISH GAJANAND 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 MANISHGAJANAND (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/761
(BARUD) 		1725006010NRG24300920230324383 30/09/2023 KAMLA BAI CHIROLE 1725006010WL024351 KAMLA BAI CHIROLE 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 KAMLABAICHIROLE (000000)
3 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324396 30/09/2023 pappu 1725006010WL024351 pappu 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 pappu (000000)
4 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324416 30/09/2023 kunta bai rameshwar 1725006010WL024351 kunta bai rameshwar 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 kuntabairameshwar (000000)
5 CHHAIGAON MAKHAN MP-25-006-010-002/246
(BHIGAWA NANKARI) 		1725006010NRG24300920230324418 30/09/2023 dinesh 1725006010WL024351 dinesh 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 dinesh (000000)
6 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24300920230324422 30/09/2023 rajiv 1725006010WL024351 rajiv 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 rajiv (000000)
7 CHHAIGAON MAKHAN MP-25-006-010-002/256-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324425 30/09/2023 Lavkush Golkar 1725006010WL024351 Lavkush Golkar 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 LavkushGolkar (000000)
8 CHHAIGAON MAKHAN MP-25-006-010-002/37
(BHIGAWA NANKARI) 		1725006010NRG24300920230324439 30/09/2023 Jitendra 1725006010WL024351 Jitendra 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 Jitendra (000000)
9 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324444 30/09/2023 JITENDRASINGH 1725006010WL024351 JITENDRASINGH 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 JITENDRASINGH (000000)
10 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324446 30/09/2023 aatmaram 1725006010WL024351 aatmaram 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 aatmaram (000000)
11 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24300920230324452 30/09/2023 aasharam chjju 1725006010WL024351 aasharam chjju 00048 BKID0009507 1105 1105 Processed 09/11/2023 294851580 aasharamchjju (000000)
SubTotal 12155 12155
12 CHHAIGAON MAKHAN MP-25-006-010-002/209
(BHIGAWA NANKARI) 		1725006010NRG24300920230324404 30/09/2023 anita bai 1725006010WL024351 anita bai 00048 BKID0009516 1105 1105 Processed 09/11/2023 294851580 anitabai (000000)
13 CHHAIGAON MAKHAN MP-25-006-010-002/209-B
(BHIGAWA NANKARI) 		1725006010NRG24300920230324406 30/09/2023 santosh 1725006010WL024351 santosh 00048 BKID0009516 1105 1105 Processed 09/11/2023 294851580 santosh (000000)
SubTotal 2210 2210
14 CHHAIGAON MAKHAN MP-25-006-010-002/166-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324400 30/09/2023 chandan 1725006010WL024351 chandan 00051 MAHB0000517 1105 1105 Processed 09/11/2023 294851580 chandan (000000)
15 CHHAIGAON MAKHAN MP-25-006-010-002/256-A
(BHIGAWA NANKARI) 		1725006010NRG24300920230324426 30/09/2023 ravindra golkar 1725006010WL024351 ravindra golkar 00051 MAHB0000517 1105 1105 Processed 09/11/2023 294851580 ravindragolkar (000000)
SubTotal 2210 2210
16 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24300920230324411 30/09/2023 raju patel 1725006010WL024351 raju patel 00415 SBIN0030102 1105 1105 Processed 09/11/2023 294851580 rajupatel (000000)
SubTotal 1105 1105
17 CHHAIGAON MAKHAN MP-25-006-027-002/225
(KAKRIYA) 		1725006027NRG24300920230324337 30/09/2023 ikbal 1725006027WL024347 ikbal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 294851580 ikbal (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006010NRG24300920230324428 30/09/2023 SANGITA 1725006010WL024351 SANGITA 00666 IDFB0041302 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
19 CHHAIGAON MAKHAN MP-25-006-027-002/225
(KAKRIYA) 		1725006027NRG24300920230324338 30/09/2023 jarina 1725006027WL024347 jarina 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 294851580 jarina (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24300920230324388 30/09/2023 radheshyam ramesh 1725006010WL024351 radheshyam ramesh 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 294851580 radheshyamramesh (000000)
SubTotal 1105 1105
Total 22542 22542

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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_300923FTO_296591 Bank of India BKID0009507 BARUD 12155
2 CHHAIGAON MAKHAN MP1725006_300923FTO_296591 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2210
3 CHHAIGAON MAKHAN MP1725006_300923FTO_296591 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2210
4 CHHAIGAON MAKHAN MP1725006_300923FTO_296591 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
5 CHHAIGAON MAKHAN MP1725006_300923FTO_296591 UCO Bank UCBA0001345 KALMUKHI 1326
6 CHHAIGAON MAKHAN MP1725006_300923FTO_296591 IDFC Bank IDFB0041302 Khandwa Branch 1105
7 CHHAIGAON MAKHAN MP1725006_300923FTO_296591 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
8 CHHAIGAON MAKHAN MP1725006_300923FTO_296591 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105

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