Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260523FTO_58663
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-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24260520230024282 26/05/2023 dipendra 1725006020WL002687 dipendra 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079194759 dipendra (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24260520230024283 26/05/2023 pooja 1725006020WL002687 pooja 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 079194759 pooja (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-009-001/1071-A
(BARUD) 		1725006000NRG24260520230023628 26/05/2023 ANTARBAI GAMBHIR 1725006WL002649 ANTARBAI GAMBHIR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 ANTARBAIGAMBHIR (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006000NRG24260520230023638 26/05/2023 SHIVA LAKHAN 1725006WL002649 SHIVA LAKHAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 SHIVALAKHAN (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006000NRG24260520230023642 26/05/2023 KUNWARBAI DEEPAK 1725006WL002649 KUNWARBAI DEEPAK 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 KUNWARBAIDEEPAK (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006000NRG24260520230023651 26/05/2023 PRAKASH GADBAD 1725006WL002649 PRAKASH GADBAD 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 PRAKASHGADBAD (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/644
(BARUD) 		1725006000NRG24260520230023663 26/05/2023 KASHIBAI SUPADU 1725006WL002649 KASHIBAI SUPADU 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 KASHIBAISUPADU (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006000NRG24260520230023669 26/05/2023 GAMGARAM 1725006WL002649 GAMGARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 GAMGARAM (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/712
(BARUD) 		1725006000NRG24260520230023680 26/05/2023 Anil Ramesh 1725006WL002649 Anil Ramesh 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 AnilRamesh (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006000NRG24260520230023698 26/05/2023 SUNIL SURESH 1725006WL002649 SUNIL SURESH 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 SUNILSURESH (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006000NRG24260520230023700 26/05/2023 CHHAYA RAMESHWAR 1725006WL002649 CHHAYA RAMESHWAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 079194759 CHHAYARAMESHWAR (000000)
SubTotal 11934 11934
12 CHHAIGAON MAKHAN MP-25-006-009-001/840
(BARUD) 		1725006000NRG24260520230023690 26/05/2023 MUKESH SHOBHARAM 1725006WL002649 MUKESH SHOBHARAM 00048 BKID0009522 1326 1326 Processed 31/05/2023 079194759 MUKESHSHOBHARAM (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24260520230024270 26/05/2023 himmat singh 1725006020WL002687 himmat singh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079194759 himmatsingh (000000)
14 CHHAIGAON MAKHAN MP-25-006-020-001/824
(DESHGAON) 		1725006020NRG24260520230024375 26/05/2023 vinod 1725006020WL002687 vinod 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079194759 vinod (000000)
15 CHHAIGAON MAKHAN MP-25-006-020-001/831
(DESHGAON) 		1725006020NRG24260520230024377 26/05/2023 wandana 1725006020WL002687 wandana 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079194759 wandana (000000)
16 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24260520230024380 26/05/2023 gulab singh 1725006020WL002687 gulab singh 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079194759 gulabsingh (000000)
17 CHHAIGAON MAKHAN MP-25-006-020-001/981
(DESHGAON) 		1725006020NRG24260520230024387 26/05/2023 kamla bai 1725006020WL002687 kamla bai 00415 SBIN0017108 1326 1326 Processed 31/05/2023 079194759 kamlabai (000000)
18 CHHAIGAON MAKHAN MP-25-006-020-001/982
(DESHGAON) 		1725006020NRG24260520230024388 26/05/2023 omprakash 1725006020WL002687 omprakash 00415 SBIN0017108 1326 1326 Rejected 31/05/2023 079194759 Account closed
SubTotal 7956 7956
19 CHHAIGAON MAKHAN MP-25-006-009-001/651-A
(BARUD) 		1725006000NRG24260520230023671 26/05/2023 VISHAL 1725006WL002649 VISHAL 00666 IDFB0041302 1326 1326 Processed 31/05/2023 079194759 VISHAL (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006000NRG24260520230023645 26/05/2023 ANIL GOVIND 1725006WL002649 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079194759 ANILGOVIND (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-020-001/508-A
(DESHGAON) 		1725006020NRG24260520230024325 26/05/2023 sandeep 1725006020WL002687 sandeep 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079194759 sandeep (000000)
22 CHHAIGAON MAKHAN MP-25-006-020-001/981
(DESHGAON) 		1725006020NRG24260520230024386 26/05/2023 Shobharam 1725006020WL002687 Shobharam 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 079194759 Shobharam (000000)
SubTotal 2652 2652
Total 29172 29172

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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_260523FTO_58663 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_260523FTO_58663 Bank of India BKID0009507 BARUD 11934
3 CHHAIGAON MAKHAN MP1725006_260523FTO_58663 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_260523FTO_58663 State Bank of India SBIN0017108 Deshgaon 7956
5 CHHAIGAON MAKHAN MP1725006_260523FTO_58663 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 CHHAIGAON MAKHAN MP1725006_260523FTO_58663 India Post Payments Bank IPOS0000001 Khandwa 1326
7 CHHAIGAON MAKHAN MP1725006_260523FTO_58663 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652

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