Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:27:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140823FTO_218274
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-25-006-012-001/88-A
(BHUIFAL) 		1725006000NRG24140820230253201 14/08/2023 kapil ramkrasn 1725006WL018541 kapil ramkrasn 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 kapilramkrasn (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24140820230253208 14/08/2023 manohar dugra 1725006WL018541 manohar dugra 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 manohardugra (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-003/144-A
(BHUIFAL) 		1725006000NRG24140820230253211 14/08/2023 shreeram bhairam 1725006WL018541 shreeram bhairam 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 shreerambhairam (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-003/191
(BHUIFAL) 		1725006000NRG24140820230253235 14/08/2023 jayprakash 1725006WL018541 jayprakash 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 jayprakash (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006000NRG24140820230253238 14/08/2023 kamalchand 1725006WL018541 kamalchand 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 kamalchand (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006000NRG24140820230253239 14/08/2023 shivkuvar 1725006WL018541 shivkuvar 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 shivkuvar (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-003/208
(BHUIFAL) 		1725006000NRG24140820230253248 14/08/2023 OMPRAKASH TULASIRAM 1725006WL018541 OMPRAKASH TULASIRAM 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 OMPRAKASHTULASIRAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/232-A
(BHUIFAL) 		1725006000NRG24140820230253263 14/08/2023 DHARMENDRA PARASRAM 1725006WL018541 DHARMENDRA PARASRAM 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 DHARMENDRAPARASRAM (000000)
9 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24130820230252246 14/08/2023 prakash 1725006WL018487 prakash 00048 BKID0009507 1326 1326 Processed 23/08/2023 679066968 prakash (000000)
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006000NRG24140820230253253 14/08/2023 Rohit boryane 1725006WL018541 Rohit boryane 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 Rohitboryane (000000)
11 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24140820230252988 14/08/2023 raja 1725006WL018529 raja 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 raja (000000)
12 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24140820230252989 14/08/2023 rohit 1725006WL018529 rohit 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 rohit (000000)
13 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24140820230253020 14/08/2023 kadwa 1725006WL018529 kadwa 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 kadwa (000000)
14 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24130820230252033 14/08/2023 Ganesh 1725006WL018466 Ganesh 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 Ganesh (000000)
15 CHHAIGAON MAKHAN MP-25-006-025-001/356
(HARASWADA) 		1725006000NRG24130820230252056 14/08/2023 AKALESH AASHARAM 1725006WL018466 AKALESH AASHARAM 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 AKALESHAASHARAM (000000)
16 CHHAIGAON MAKHAN MP-25-006-025-001/389
(HARASWADA) 		1725006000NRG24130820230252070 14/08/2023 shersingh 1725006WL018466 shersingh 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 shersingh (000000)
17 CHHAIGAON MAKHAN MP-25-006-038-001/366
(POKHAR KALA) 		1725006000NRG24130820230252312 14/08/2023 chheetar 1725006WL018488 chheetar 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 chheetar (000000)
18 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24130820230252258 14/08/2023 Bharti bai 1725006WL018487 Bharti bai 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 Bhartibai (000000)
19 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24130820230252338 14/08/2023 kusumbai 1725006WL018488 kusumbai 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 kusumbai (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/451-B
(SIRSOD) 		1725006000NRG24130820230252346 14/08/2023 Roshni patidar 1725006WL018488 Roshni patidar 00048 BKID0009534 1326 1326 Processed 23/08/2023 679066968 Roshnipatidar (000000)
SubTotal 14586 14586
21 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24130820230252826 14/08/2023 Gopal mandloi 1725006WL018517 Gopal mandloi 00048 BKID0009907 1326 1326 Processed 23/08/2023 679066968 Gopalmandloi (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-012-001/88-A
(BHUIFAL) 		1725006000NRG24140820230253202 14/08/2023 Deepika 1725006WL018541 Deepika 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 Deepika (000000)
23 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG24130820230252850 14/08/2023 ashok 1725006WL018517 ashok 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 ashok (000000)
24 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24140820230253229 14/08/2023 RAKSHA PATIDAR 1725006WL018541 RAKSHA PATIDAR 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 RAKSHAPATIDAR (000000)
25 CHHAIGAON MAKHAN MP-25-006-012-003/237
(BHUIFAL) 		1725006000NRG24140820230253269 14/08/2023 Baluram 1725006WL018541 Baluram 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 Baluram (000000)
26 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24140820230253032 14/08/2023 Rohit 1725006WL018529 Rohit 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 Rohit (000000)
27 CHHAIGAON MAKHAN MP-25-006-025-001/373
(HARASWADA) 		1725006000NRG24130820230252064 14/08/2023 Raksha 1725006WL018466 Raksha 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 Raksha (000000)
28 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24130820230252282 14/08/2023 Ramlal Borkar 1725006WL018487 Ramlal Borkar 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 RamlalBorkar (000000)
29 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24130820230252330 14/08/2023 Sandip 1725006WL018488 Sandip 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 Sandip (000000)
30 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24130820230252328 14/08/2023 sushila 1725006WL018488 sushila 00051 MAHB0000517 1326 1326 Processed 23/08/2023 679066968 sushila (000000)
SubTotal 11934 11934
31 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24130820230252829 14/08/2023 kailash patel 1725006WL018517 kailash patel 00415 SBIN0017111 1326 1326 Processed 23/08/2023 679066968 kailashpatel (000000)
32 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24130820230252833 14/08/2023 mohan singh 1725006WL018517 mohan singh 00415 SBIN0017111 1326 1326 Processed 23/08/2023 679066968 mohansingh (000000)
33 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006000NRG24130820230252834 14/08/2023 mansigh pawar 1725006WL018517 mansigh pawar 00415 SBIN0017111 1326 1326 Processed 23/08/2023 679066968 mansighpawar (000000)
34 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24130820230252037 14/08/2023 durgesh 1725006WL018466 durgesh 00415 SBIN0017111 1326 1326 Processed 23/08/2023 679066968 durgesh (000000)
SubTotal 5304 5304
35 CHHAIGAON MAKHAN MP-25-006-025-001/404
(HARASWADA) 		1725006000NRG24130820230252081 14/08/2023 JITENDRA 1725006WL018466 JITENDRA 00415 SBIN0030102 1326 1326 Processed 23/08/2023 679066968 JITENDRA (000000)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24140820230253017 14/08/2023 Amar singh 1725006WL018529 Amar singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679066968 Amarsingh (000000)
37 CHHAIGAON MAKHAN MP-25-006-038-003/550
(POKHAR KALA) 		1725006000NRG24130820230252285 14/08/2023 SEVKRAM 1725006WL018487 SEVKRAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679066968 SEVKRAM (000000)
SubTotal 2652 2652
38 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24130820230252361 14/08/2023 suresh chedilal 1725006WL018490 suresh chedilal 00697 BKID0MG0268 1105 1105 Processed 23/08/2023 679066968 sureshchedilal (000000)
39 CHHAIGAON MAKHAN MP-25-006-003-001/88
(ATTAR) 		1725006000NRG24130820230252364 14/08/2023 dupai bai 1725006WL018490 dupai bai 00697 BKID0MG0268 663 663 Processed 23/08/2023 679066968 dupaibai (000000)
SubTotal 1768 1768
40 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006046NRG24130820230252746 14/08/2023 jitendra 1725006046WL018513 jitendra 00697 BKID0MG0269 1105 1105 Processed 23/08/2023 679066968 jitendra (000000)
SubTotal 1105 1105
41 CHHAIGAON MAKHAN MP-25-006-019-001/96
(DABHI) 		1725006000NRG24130820230252241 14/08/2023 shera bai 1725006WL018487 shera bai 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 sherabai (000000)
42 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24140820230253031 14/08/2023 mahesh singh 1725006WL018529 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 maheshsingh (000000)
43 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24130820230252035 14/08/2023 PREMBAI 1725006WL018466 PREMBAI 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 PREMBAI (000000)
44 CHHAIGAON MAKHAN MP-25-006-025-001/356
(HARASWADA) 		1725006000NRG24130820230252055 14/08/2023 kamlesh 1725006WL018466 kamlesh 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 kamlesh (000000)
45 CHHAIGAON MAKHAN MP-25-006-025-001/356
(HARASWADA) 		1725006000NRG24130820230252054 14/08/2023 kshama 1725006WL018466 kshama 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 kshama (000000)
46 CHHAIGAON MAKHAN MP-25-006-038-001/337
(POKHAR KALA) 		1725006000NRG24130820230252311 14/08/2023 Laxmi Bai 1725006WL018488 Laxmi Bai 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 LaxmiBai (000000)
47 CHHAIGAON MAKHAN MP-25-006-038-001/403
(POKHAR KALA) 		1725006000NRG24130820230252313 14/08/2023 DAYARAM Shiva 1725006WL018488 DAYARAM Shiva 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 DAYARAMShiva (000000)
48 CHHAIGAON MAKHAN MP-25-006-038-001/403
(POKHAR KALA) 		1725006000NRG24130820230252314 14/08/2023 SUKMABAI DAYARAM 1725006WL018488 SUKMABAI DAYARAM 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 SUKMABAIDAYARAM (000000)
49 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24130820230252244 14/08/2023 radheshyam thakur 1725006WL018487 radheshyam thakur 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 radheshyamthakur (000000)
50 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24130820230252257 14/08/2023 Ramchandra hareram 1725006WL018487 Ramchandra hareram 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 Ramchandrahareram (000000)
51 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24130820230252277 14/08/2023 shriram 1725006WL018487 shriram 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 shriram (000000)
52 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24130820230252280 14/08/2023 nandram 1725006WL018487 nandram 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 nandram (000000)
53 CHHAIGAON MAKHAN MP-25-006-038-003/533
(POKHAR KALA) 		1725006000NRG24130820230252284 14/08/2023 goutam 1725006WL018487 goutam 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 goutam (000000)
54 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24130820230252286 14/08/2023 mojilal 1725006WL018487 mojilal 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 679066968 mojilal (000000)
SubTotal 18564 18564
55 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24140820230253030 14/08/2023 banwari 1725006WL018529 banwari 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679066968 banwari (000000)
SubTotal 1326 1326
Total 71825 71825

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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_140823FTO_218274 Bank of India BKID0009507 BARUD 11934
2 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 Bank of India BKID0009534 CHHAIGAON MAKHAN 14586
3 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 Bank of India BKID0009907 BARWAHA 1326
4 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11934
5 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
6 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 India Post Payments Bank IPOS0000001 Khandwa 2652
8 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1768
9 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1105
10 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18564
11 CHHAIGAON MAKHAN MP1725006_140823FTO_218274 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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