Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:45:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220523FTO_51910
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-25-006-019-001/299-A
(DABHI) 		1725006000NRG24220520230019333 22/05/2023 rakesh 1725006WL002142 rakesh 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 864880193 rakesh (000000)
2 CHHAIGAON MAKHAN MP-25-006-019-001/299-A
(DABHI) 		1725006000NRG24220520230019334 22/05/2023 Rakesh 1725006WL002142 Rakesh 00045 BARB0KHANDW 1326 1326 Rejected 25/05/2023 864880193 No Such Account
3 CHHAIGAON MAKHAN MP-25-006-054-002/266
(TOKARKHEDA) 		1725006000NRG24220520230019566 22/05/2023 manoj 1725006WL002175 manoj 00045 BARB0KHANDW 1326 1326 Processed 25/05/2023 864880193 manoj (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-049-001/160
(SURGAON JOSHI) 		1725006000NRG24220520230019518 22/05/2023 kadwa 1725006WL002161 kadwa 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 kadwa (000000)
5 CHHAIGAON MAKHAN MP-25-006-049-001/160
(SURGAON JOSHI) 		1725006000NRG24220520230019519 22/05/2023 Kadwa 1725006WL002161 Kadwa 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 Kadwa (000000)
6 CHHAIGAON MAKHAN MP-25-006-049-001/304-B
(SURGAON JOSHI) 		1725006000NRG24220520230019523 22/05/2023 RAHUL 1725006WL002161 RAHUL 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 RAHUL (000000)
7 CHHAIGAON MAKHAN MP-25-006-049-001/304-B
(SURGAON JOSHI) 		1725006000NRG24220520230019524 22/05/2023 santosh bai 1725006WL002161 santosh bai 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 santoshbai (000000)
8 CHHAIGAON MAKHAN MP-25-006-049-001/316
(SURGAON JOSHI) 		1725006000NRG24220520230019526 22/05/2023 ramkishan 1725006WL002161 ramkishan 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 ramkishan (000000)
9 CHHAIGAON MAKHAN MP-25-006-049-001/356
(SURGAON JOSHI) 		1725006000NRG24220520230019309 22/05/2023 anandram 1725006WL002139 anandram 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 anandram (000000)
10 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24220520230019529 22/05/2023 raju 1725006WL002161 raju 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 raju (000000)
11 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24220520230019530 22/05/2023 ramkishan 1725006WL002161 ramkishan 00048 BKID0009516 1326 1326 Processed 25/05/2023 864880193 ramkishan (000000)
SubTotal 10608 10608
12 CHHAIGAON MAKHAN MP-25-006-025-001/294
(HARASWADA) 		1725006000NRG24220520230019451 22/05/2023 godavaribai narayan 1725006WL002149 godavaribai narayan 00051 MAHB0000517 1547 1547 Processed 25/05/2023 864880193 godavaribainarayan (000000)
13 CHHAIGAON MAKHAN MP-25-006-025-001/325-A
(HARASWADA) 		1725006000NRG24220520230019454 22/05/2023 Sheetal 1725006WL002149 Sheetal 00051 MAHB0000517 1547 1547 Processed 25/05/2023 864880193 Sheetal (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/17
(SIRSOD) 		1725006000NRG24220520230019498 22/05/2023 ganga shivlal 1725006WL002158 ganga shivlal 00051 MAHB0000517 1326 1326 Processed 25/05/2023 864880193 gangashivlal (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/41
(SIRSOD) 		1725006000NRG24220520230019493 22/05/2023 ramchandra 1725006WL002157 ramchandra 00051 MAHB0000517 1326 1326 Processed 25/05/2023 864880193 ramchandra (000000)
16 CHHAIGAON MAKHAN MP-25-006-049-001/356
(SURGAON JOSHI) 		1725006000NRG24220520230019310 22/05/2023 chinta bai 1725006WL002139 chinta bai 00051 MAHB0000517 1326 1326 Processed 25/05/2023 864880193 chintabai (000000)
SubTotal 7072 7072
17 CHHAIGAON MAKHAN MP-25-006-036-002/87
(NAWLI) 		1725006000NRG24220520230019171 22/05/2023 sanibai 1725006WL002127 sanibai 00415 SBIN0017108 1547 1547 Processed 25/05/2023 864880193 sanibai (000000)
SubTotal 1547 1547
18 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24220520230019499 22/05/2023 aajam beg 1725006WL002158 aajam beg 00415 SBIN0017111 1326 1326 Processed 25/05/2023 864880193 aajambeg (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-036-002/87
(NAWLI) 		1725006000NRG24220520230019170 22/05/2023 jetha 1725006WL002127 jetha 00697 BKID0MG0269 1547 1547 Processed 25/05/2023 864880193 jetha (000000)
SubTotal 1547 1547
20 CHHAIGAON MAKHAN MP-25-006-054-002/266
(TOKARKHEDA) 		1725006000NRG24220520230019567 22/05/2023 gaytri 1725006WL002175 gaytri 00697 BKID0MG0279 1326 1326 Processed 25/05/2023 864880193 gaytri (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-047-001/219
(SIRSOD) 		1725006000NRG24220520230019500 22/05/2023 farida bi 1725006WL002158 farida bi 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880193 faridabi (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/42-A
(SIRSOD) 		1725006000NRG24220520230019494 22/05/2023 mamta bai vijay 1725006WL002157 mamta bai vijay 00697 BKID0MG0285 1326 1326 Processed 25/05/2023 864880193 mamtabaivijay (000000)
23 CHHAIGAON MAKHAN MP-25-006-047-001/67
(SIRSOD) 		1725006000NRG24220520230019495 22/05/2023 kadwa anar 1725006WL002157 kadwa anar 00697 BKID0MG0285 1105 1105 Processed 25/05/2023 864880193 kadwaanar (000000)
SubTotal 3757 3757
Total 31161 31161

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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_220523FTO_51910 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_220523FTO_51910 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608
3 CHHAIGAON MAKHAN MP1725006_220523FTO_51910 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7072
4 CHHAIGAON MAKHAN MP1725006_220523FTO_51910 State Bank of India SBIN0017108 Deshgaon 1547
5 CHHAIGAON MAKHAN MP1725006_220523FTO_51910 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_220523FTO_51910 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1547
7 CHHAIGAON MAKHAN MP1725006_220523FTO_51910 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
8 CHHAIGAON MAKHAN MP1725006_220523FTO_51910 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3757

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