Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130623FTO_89938
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-25-006-002-001/1324
(AHMADPUR) 		1725006000NRG24130620230063329 13/06/2023 PREMA 1725006WL006164 PREMA 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198762 PREMA (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG24130620230063142 13/06/2023 jitendra 1725006WL006145 jitendra 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198762 jitendra (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1475
(AHMADPUR) 		1725006000NRG24130620230063164 13/06/2023 rekha 1725006WL006148 rekha 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198762 rekha (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1480
(AHMADPUR) 		1725006000NRG24130620230063351 13/06/2023 jabbar 1725006WL006167 jabbar 00048 BKID0009516 1105 1105 Processed 17/06/2023 394198762 jabbar (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24130620230063148 13/06/2023 basnta 1725006WL006145 basnta 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198762 basnta (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24130620230063178 13/06/2023 dilip nagya 1725006WL006151 dilip nagya 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198762 dilipnagya (000000)
SubTotal 8619 8619
7 CHHAIGAON MAKHAN MP-25-006-038-002/482
(POKHAR KALA) 		1725006000NRG24130620230063644 13/06/2023 sandip kailash 1725006WL006183 sandip kailash 00048 BKID0009534 442 442 Processed 17/06/2023 394198762 sandipkailash (000000)
SubTotal 442 442
8 CHHAIGAON MAKHAN MP-25-006-038-002/126
(POKHAR KALA) 		1725006000NRG24130620230063588 13/06/2023 sangita bai 1725006WL006183 sangita bai 00051 MAHB0000517 221 221 Processed 17/06/2023 394198762 sangitabai (000000)
9 CHHAIGAON MAKHAN MP-25-006-038-002/48
(POKHAR KALA) 		1725006000NRG24130620230063641 13/06/2023 vinod baliram 1725006WL006183 vinod baliram 00051 MAHB0000517 442 442 Processed 17/06/2023 394198762 vinodbaliram (000000)
10 CHHAIGAON MAKHAN MP-25-006-038-002/498
(POKHAR KALA) 		1725006000NRG24130620230063646 13/06/2023 roshani rajput 1725006WL006183 roshani rajput 00051 MAHB0000517 221 221 Processed 17/06/2023 394198762 roshanirajput (000000)
SubTotal 884 884
11 CHHAIGAON MAKHAN MP-25-006-003-001/251
(ATTAR) 		1725006000NRG24130620230063171 13/06/2023 dhannalal ramaji 1725006WL006149 dhannalal ramaji 00697 BKID0MG0268 1326 1326 Processed 17/06/2023 394198762 dhannalalramaji (000000)
12 CHHAIGAON MAKHAN MP-25-006-003-001/5
(ATTAR) 		1725006000NRG24130620230063174 13/06/2023 dandu mangtya 1725006WL006149 dandu mangtya 00697 BKID0MG0268 1326 1326 Processed 17/06/2023 394198762 dandumangtya (000000)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-038-002/110-A
(POKHAR KALA) 		1725006000NRG24130620230063585 13/06/2023 Aasha bai raju 1725006WL006183 Aasha bai raju 00697 BKID0MG0285 221 221 Processed 17/06/2023 394198762 Aashabairaju (000000)
14 CHHAIGAON MAKHAN MP-25-006-038-002/142-A
(POKHAR KALA) 		1725006000NRG24130620230063596 13/06/2023 Mansingh gadbad 1725006WL006183 Mansingh gadbad 00697 BKID0MG0285 442 442 Processed 17/06/2023 394198762 Mansinghgadbad (000000)
15 CHHAIGAON MAKHAN MP-25-006-038-002/152
(POKHAR KALA) 		1725006000NRG24130620230063599 13/06/2023 suman bai kailash 1725006WL006183 suman bai kailash 00697 BKID0MG0285 221 221 Processed 17/06/2023 394198762 sumanbaikailash (000000)
16 CHHAIGAON MAKHAN MP-25-006-038-002/153-A
(POKHAR KALA) 		1725006000NRG24130620230063601 13/06/2023 Jitendra Jaiyram 1725006WL006183 Jitendra Jaiyram 00697 BKID0MG0285 442 442 Processed 17/06/2023 394198762 JitendraJaiyram (000000)
17 CHHAIGAON MAKHAN MP-25-006-038-002/180-A
(POKHAR KALA) 		1725006000NRG24130620230063607 13/06/2023 radhabai hareram 1725006WL006183 radhabai hareram 00697 BKID0MG0285 221 221 Processed 17/06/2023 394198762 radhabaihareram (000000)
18 CHHAIGAON MAKHAN MP-25-006-038-002/193
(POKHAR KALA) 		1725006000NRG24130620230063609 13/06/2023 RUKHMANI BAI BHAGWAN SINGH 1725006WL006183 RUKHMANI BAI BHAGWAN SINGH 00697 BKID0MG0285 221 221 Processed 17/06/2023 394198762 RUKHMANIBAIBHAGWANSINGH (000000)
19 CHHAIGAON MAKHAN MP-25-006-038-002/198
(POKHAR KALA) 		1725006000NRG24130620230063611 13/06/2023 rajsih ramsih 1725006WL006183 rajsih ramsih 00697 BKID0MG0285 221 221 Processed 17/06/2023 394198762 rajsihramsih (000000)
20 CHHAIGAON MAKHAN MP-25-006-038-002/247
(POKHAR KALA) 		1725006000NRG24130620230063622 13/06/2023 umabai mahendra singh 1725006WL006183 umabai mahendra singh 00697 BKID0MG0285 442 442 Processed 17/06/2023 394198762 umabaimahendrasingh (000000)
21 CHHAIGAON MAKHAN MP-25-006-038-002/26
(POKHAR KALA) 		1725006000NRG24130620230063623 13/06/2023 savari bai sitaram 1725006WL006183 savari bai sitaram 00697 BKID0MG0285 442 442 Processed 17/06/2023 394198762 savaribaisitaram (000000)
22 CHHAIGAON MAKHAN MP-25-006-038-002/301
(POKHAR KALA) 		1725006000NRG24130620230063633 13/06/2023 najukbai radhunath 1725006WL006183 najukbai radhunath 00697 BKID0MG0285 221 221 Processed 17/06/2023 394198762 najukbairadhunath (000000)
23 CHHAIGAON MAKHAN MP-25-006-038-002/42-B
(POKHAR KALA) 		1725006000NRG24130620230063639 13/06/2023 sudhabai dhansingh 1725006WL006183 sudhabai dhansingh 00697 BKID0MG0285 442 442 Processed 17/06/2023 394198762 sudhabaidhansingh (000000)
24 CHHAIGAON MAKHAN MP-25-006-038-002/7
(POKHAR KALA) 		1725006000NRG24130620230063650 13/06/2023 TULASIRAM RAJARAM 1725006WL006183 TULASIRAM RAJARAM 00697 BKID0MG0285 442 442 Processed 17/06/2023 394198762 TULASIRAMRAJARAM (000000)
25 CHHAIGAON MAKHAN MP-25-006-038-002/79
(POKHAR KALA) 		1725006000NRG24130620230063654 13/06/2023 krashnpal singh bhag singh 1725006WL006183 krashnpal singh bhag singh 00697 BKID0MG0285 221 221 Processed 17/06/2023 394198762 krashnpalsinghbhagsingh (000000)
26 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24130620230063663 13/06/2023 ramkalibai lakhan 1725006WL006183 ramkalibai lakhan 00697 BKID0MG0285 442 442 Processed 17/06/2023 394198762 ramkalibailakhan (000000)
SubTotal 4641 4641
Total 17238 17238

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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_130623FTO_89938 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8619
2 CHHAIGAON MAKHAN MP1725006_130623FTO_89938 Bank of India BKID0009534 CHHAIGAON MAKHAN 442
3 CHHAIGAON MAKHAN MP1725006_130623FTO_89938 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 884
4 CHHAIGAON MAKHAN MP1725006_130623FTO_89938 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
5 CHHAIGAON MAKHAN MP1725006_130623FTO_89938 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4641

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