Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010823FTO_197903
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-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24310720230225851 01/08/2023 prakash 1725006WL016148 prakash 00048 BKID0009507 1326 1326 Processed 04/08/2023 324859026 prakash (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24010820230226834 01/08/2023 maru bai 1725006WL016248 maru bai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 marubai (000000)
3 CHHAIGAON MAKHAN MP-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24010820230226832 01/08/2023 maru bai 1725006WL016248 maru bai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 marubai (000000)
4 CHHAIGAON MAKHAN MP-25-006-052-001/134-A
(TEMIKALA) 		1725006000NRG24010820230226837 01/08/2023 jitendr 1725006WL016248 jitendr 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 jitendr (000000)
5 CHHAIGAON MAKHAN MP-25-006-052-001/134-A
(TEMIKALA) 		1725006000NRG24010820230226835 01/08/2023 jitendr 1725006WL016248 jitendr 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 jitendr (000000)
6 CHHAIGAON MAKHAN MP-25-006-052-001/136
(TEMIKALA) 		1725006000NRG24010820230226851 01/08/2023 bansilal 1725006WL016249 bansilal 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 bansilal (000000)
7 CHHAIGAON MAKHAN MP-25-006-052-001/136
(TEMIKALA) 		1725006000NRG24010820230226850 01/08/2023 bansilal 1725006WL016249 bansilal 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 bansilal (000000)
8 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24010820230226857 01/08/2023 rahul 1725006WL016249 rahul 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 rahul (000000)
9 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24010820230226854 01/08/2023 rahul 1725006WL016249 rahul 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 rahul (000000)
10 CHHAIGAON MAKHAN MP-25-006-052-001/203
(TEMIKALA) 		1725006000NRG24010820230226873 01/08/2023 kedar 1725006WL016250 kedar 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 kedar (000000)
11 CHHAIGAON MAKHAN MP-25-006-052-001/203
(TEMIKALA) 		1725006000NRG24010820230226874 01/08/2023 meda bai 1725006WL016250 meda bai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 medabai (000000)
12 CHHAIGAON MAKHAN MP-25-006-052-001/339
(TEMIKALA) 		1725006000NRG24010820230226826 01/08/2023 anita 1725006WL016247 anita 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 anita (000000)
13 CHHAIGAON MAKHAN MP-25-006-052-001/369
(TEMIKALA) 		1725006000NRG24010820230226868 01/08/2023 lobhilal 1725006WL016249 lobhilal 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 lobhilal (000000)
14 CHHAIGAON MAKHAN MP-25-006-052-001/369
(TEMIKALA) 		1725006000NRG24010820230226867 01/08/2023 lobhilal 1725006WL016249 lobhilal 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 lobhilal (000000)
15 CHHAIGAON MAKHAN MP-25-006-052-001/391
(TEMIKALA) 		1725006000NRG24010820230226848 01/08/2023 rahul 1725006WL016248 rahul 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 rahul (000000)
16 CHHAIGAON MAKHAN MP-25-006-052-001/456
(TEMIKALA) 		1725006000NRG24010820230226880 01/08/2023 Umabai 1725006WL016250 Umabai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 Umabai (000000)
17 CHHAIGAON MAKHAN MP-25-006-052-001/456
(TEMIKALA) 		1725006000NRG24010820230226878 01/08/2023 Umabai 1725006WL016250 Umabai 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 Umabai (000000)
18 CHHAIGAON MAKHAN MP-25-006-052-001/98
(TEMIKALA) 		1725006000NRG24010820230226823 01/08/2023 rushing nathu 1725006WL016246 rushing nathu 00048 BKID0009516 1326 1326 Processed 04/08/2023 324859026 rushingnathu (000000)
SubTotal 22542 22542
19 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24010820230226871 01/08/2023 shanu 1725006WL016249 shanu 00048 BKID0009519 1326 1326 Processed 04/08/2023 324859026 shanu (000000)
20 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24010820230226869 01/08/2023 shanu 1725006WL016249 shanu 00048 BKID0009519 1326 1326 Processed 04/08/2023 324859026 shanu (000000)
SubTotal 2652 2652
21 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24310720230225912 01/08/2023 ravindra 1725006WL016151 ravindra 00048 BKID0009529 1326 1326 Processed 04/08/2023 324859026 ravindra (000000)
22 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24310720230225911 01/08/2023 ravindra 1725006WL016151 ravindra 00048 BKID0009529 1326 1326 Processed 04/08/2023 324859026 ravindra (000000)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24310720230225860 01/08/2023 Bharti bai 1725006WL016148 Bharti bai 00048 BKID0009534 1326 1326 Processed 04/08/2023 324859026 Bhartibai (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006000NRG24310720230225928 01/08/2023 satish chandar 1725006WL016151 satish chandar 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324859026 satishchandar (000000)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-052-001/354-B
(TEMIKALA) 		1725006000NRG24010820230226866 01/08/2023 durga bai 1725006WL016249 durga bai 00666 IDFB0041302 1326 1326 Processed 04/08/2023 324859026 durgabai (000000)
26 CHHAIGAON MAKHAN MP-25-006-052-001/354-B
(TEMIKALA) 		1725006000NRG24010820230226865 01/08/2023 durga bai 1725006WL016249 durga bai 00666 IDFB0041302 1326 1326 Processed 04/08/2023 324859026 durgabai (000000)
27 CHHAIGAON MAKHAN MP-25-006-052-001/508
(TEMIKALA) 		1725006000NRG24010820230226828 01/08/2023 suramiya 1725006WL016247 suramiya 00666 IDFB0041302 1326 1326 Processed 04/08/2023 324859026 suramiya (000000)
28 CHHAIGAON MAKHAN MP-25-006-052-001/508
(TEMIKALA) 		1725006000NRG24010820230226827 01/08/2023 suramiya 1725006WL016247 suramiya 00666 IDFB0041302 1326 1326 Processed 04/08/2023 324859026 suramiya (000000)
SubTotal 5304 5304
29 CHHAIGAON MAKHAN MP-25-006-038-001/337
(POKHAR KALA) 		1725006000NRG24310720230225917 01/08/2023 Laxmi Bai 1725006WL016151 Laxmi Bai 00697 BKID0MG0285 1105 1105 Processed 04/08/2023 324859026 LaxmiBai (000000)
30 CHHAIGAON MAKHAN MP-25-006-038-001/403
(POKHAR KALA) 		1725006000NRG24310720230225934 01/08/2023 DAYARAM Shiva 1725006WL016152 DAYARAM Shiva 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 DAYARAMShiva (000000)
31 CHHAIGAON MAKHAN MP-25-006-038-001/403
(POKHAR KALA) 		1725006000NRG24310720230225935 01/08/2023 SUKMABAI DAYARAM 1725006WL016152 SUKMABAI DAYARAM 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 SUKMABAIDAYARAM (000000)
32 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24310720230225849 01/08/2023 radheshyam thakur 1725006WL016148 radheshyam thakur 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 radheshyamthakur (000000)
33 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24310720230225859 01/08/2023 Ramchandra hareram 1725006WL016148 Ramchandra hareram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 Ramchandrahareram (000000)
34 CHHAIGAON MAKHAN MP-25-006-038-003/391
(POKHAR KALA) 		1725006000NRG24310720230225871 01/08/2023 dharmendra 1725006WL016148 dharmendra 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 dharmendra (000000)
35 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24310720230225874 01/08/2023 shriram 1725006WL016148 shriram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 shriram (000000)
36 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24310720230225876 01/08/2023 nandram 1725006WL016148 nandram 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 nandram (000000)
37 CHHAIGAON MAKHAN MP-25-006-038-003/533
(POKHAR KALA) 		1725006000NRG24310720230225878 01/08/2023 goutam 1725006WL016148 goutam 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324859026 goutam (000000)
SubTotal 11713 11713
Total 48841 48841

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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_010823FTO_197903 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_010823FTO_197903 Bank of India BKID0009516 AHMEDPUR KHAIGAON 22542
3 CHHAIGAON MAKHAN MP1725006_010823FTO_197903 Bank of India BKID0009519 ANAND NAGAR 2652
4 CHHAIGAON MAKHAN MP1725006_010823FTO_197903 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 CHHAIGAON MAKHAN MP1725006_010823FTO_197903 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_010823FTO_197903 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_010823FTO_197903 IDFC Bank IDFB0041302 Khandwa Branch 5304
8 CHHAIGAON MAKHAN MP1725006_010823FTO_197903 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 11713

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