Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100723FTO_157944
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-25-006-009-001/1039-C
(BARUD) 		1725006009NRG24100720230167460 10/07/2023 VASUDEV SUPDU 1725006009WL011912 VASUDEV SUPDU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 VASUDEVSUPDU (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/166
(BARUD) 		1725006009NRG24100720230167474 10/07/2023 Gokul Parasram 1725006009WL011912 Gokul Parasram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 GokulParasram (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006009NRG24100720230167481 10/07/2023 ANKIT LAXMAN 1725006009WL011912 ANKIT LAXMAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 ANKITLAXMAN (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006009NRG24100720230167479 10/07/2023 MIRABAI LAXMAN 1725006009WL011912 MIRABAI LAXMAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 MIRABAILAXMAN (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/621
(BARUD) 		1725006009NRG24100720230167499 10/07/2023 DURGESH BABULAL 1725006009WL011912 DURGESH BABULAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 DURGESHBABULAL (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006009NRG24100720230167517 10/07/2023 LILABAI CHHAGANLAL 1725006009WL011912 LILABAI CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 LILABAICHHAGANLAL (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24100720230167522 10/07/2023 RANU ROHIT 1725006009WL011912 RANU ROHIT 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 RANUROHIT (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24100720230167521 10/07/2023 ROHIT LOBHILAL 1725006009WL011912 ROHIT LOBHILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 ROHITLOBHILAL (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006009NRG24100720230167524 10/07/2023 AARTI PRAKASH 1725006009WL011912 AARTI PRAKASH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 AARTIPRAKASH (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/833
(BARUD) 		1725006009NRG24100720230167526 10/07/2023 VIRENDRA SHIVNARAYAN 1725006009WL011912 VIRENDRA SHIVNARAYAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 VIRENDRASHIVNARAYAN (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006009NRG24100720230167536 10/07/2023 RAHUL HOUSILAL 1725006009WL011912 RAHUL HOUSILAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 RAHULHOUSILAL (000000)
12 CHHAIGAON MAKHAN MP-25-006-009-001/916
(BARUD) 		1725006009NRG24100720230167539 10/07/2023 REVABAI MOHAN 1725006009WL011912 REVABAI MOHAN 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 REVABAIMOHAN (000000)
13 CHHAIGAON MAKHAN MP-25-006-009-001/931-B
(BARUD) 		1725006009NRG24100720230167541 10/07/2023 JYOTI VIRENDRA 1725006009WL011912 JYOTI VIRENDRA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 JYOTIVIRENDRA (000000)
14 CHHAIGAON MAKHAN MP-25-006-009-001/962
(BARUD) 		1725006009NRG24100720230167551 10/07/2023 basantibai 1725006009WL011912 basantibai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124142 basantibai (000000)
SubTotal 18564 18564
15 CHHAIGAON MAKHAN MP-25-006-016-001/1086-A
(CHHAIGAONMAKHAN) 		1725006000NRG24100720230167777 10/07/2023 kala bai 1725006WL011921 kala bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124142 kalabai (000000)
16 CHHAIGAON MAKHAN MP-25-006-023-002/65-A
(DODWADA) 		1725006000NRG24100720230167835 10/07/2023 bhagwat bai 1725006WL011921 bhagwat bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124142 bhagwatbai (000000)
SubTotal 2652 2652
17 CHHAIGAON MAKHAN MP-25-006-037-001/227-A
(NIHALWADI) 		1725006037NRG24070720230156505 10/07/2023 Rinku bai shelendrasingh 1725006037WL011258 Rinku bai shelendrasingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124142 Rinkubaishelendrasingh (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-023-002/3
(DODWADA) 		1725006000NRG24100720230167790 10/07/2023 karan 1725006WL011921 karan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124142 karan (000000)
19 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24100720230167792 10/07/2023 aankit 1725006WL011921 aankit 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124142 aankit (000000)
20 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24100720230167794 10/07/2023 Rajkumari pardeep 1725006WL011921 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124142 Rajkumaripardeep (000000)
21 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24100720230167834 10/07/2023 harikuvar bai 1725006WL011921 harikuvar bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124142 harikuvarbai (000000)
SubTotal 5304 5304
22 CHHAIGAON MAKHAN MP-25-006-009-001/962-A
(BARUD) 		1725006009NRG24100720230167553 10/07/2023 GARIMA 1725006009WL011912 GARIMA 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124142 GARIMA (000000)
23 CHHAIGAON MAKHAN MP-25-006-023-002/33-C
(DODWADA) 		1725006000NRG24100720230167796 10/07/2023 Kadvi bai sandeep 1725006WL011921 Kadvi bai sandeep 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124142 Kadvibaisandeep (000000)
24 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24100720230167828 10/07/2023 devendra 1725006WL011921 devendra 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124142 devendra (000000)
SubTotal 3978 3978
25 CHHAIGAON MAKHAN MP-25-006-016-001/134
(CHHAIGAONMAKHAN) 		1725006000NRG24100720230167782 10/07/2023 MAYABAI SANTOSH 1725006WL011921 MAYABAI SANTOSH 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124142 MAYABAISANTOSH (000000)
SubTotal 1326 1326
Total 33150 33150

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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_100723FTO_157944 Bank of India BKID0009507 BARUD 18564
2 CHHAIGAON MAKHAN MP1725006_100723FTO_157944 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_100723FTO_157944 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_100723FTO_157944 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
5 CHHAIGAON MAKHAN MP1725006_100723FTO_157944 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
6 CHHAIGAON MAKHAN MP1725006_100723FTO_157944 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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