Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160823FTO_221193
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-25-006-042-001/352-A
(SAIYADPUR) 		1725006000NRG24150820230255381 16/08/2023 SANGITA 1725006WL018693 SANGITA 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684172190 SANGITA (000000)
2 CHHAIGAON MAKHAN MP-25-006-042-001/450
(SAIYADPUR) 		1725006000NRG24150820230255390 16/08/2023 KAILASH BARELA 1725006WL018693 KAILASH BARELA 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 684172190 KAILASHBARELA (000000)
3 CHHAIGAON MAKHAN MP-25-006-042-002/211
(SAIYADPUR) 		1725006000NRG24150820230255418 16/08/2023 mahesh 1725006WL018693 mahesh 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684172190 mahesh (000000)
SubTotal 3757 3757
4 CHHAIGAON MAKHAN MP-25-006-042-002/189
(SAIYADPUR) 		1725006000NRG24150820230255415 16/08/2023 ANOKHEELAL 1725006WL018693 ANOKHEELAL 00048 BKID0009502 1326 1326 Processed 23/08/2023 684172190 ANOKHEELAL (000000)
5 CHHAIGAON MAKHAN MP-25-006-042-002/30
(SAIYADPUR) 		1725006000NRG24150820230255420 16/08/2023 sunil 1725006WL018693 sunil 00048 BKID0009502 1326 1326 Processed 23/08/2023 684172190 sunil (000000)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-006-001/108-A
(BAIDIYA KHURD) 		1725006055NRG24150820230255220 16/08/2023 Kuldeep 1725006055WL018684 Kuldeep 00048 BKID0009514 884 884 Processed 23/08/2023 684172190 Kuldeep (000000)
7 CHHAIGAON MAKHAN MP-25-006-006-001/176-B
(BAIDIYA KHURD) 		1725006055NRG24150820230255251 16/08/2023 SHIVCHARAN NARAYAN 1725006055WL018684 SHIVCHARAN NARAYAN 00048 BKID0009514 884 884 Processed 23/08/2023 684172190 SHIVCHARANNARAYAN (000000)
8 CHHAIGAON MAKHAN MP-25-006-006-001/187-C
(BAIDIYA KHURD) 		1725006055NRG24150820230255266 16/08/2023 GORDHAN ANOKCHAND KARODA 1725006055WL018684 GORDHAN ANOKCHAND KARODA 00048 BKID0009514 884 884 Processed 23/08/2023 684172190 GORDHANANOKCHANDKARODA (000000)
9 CHHAIGAON MAKHAN MP-25-006-006-001/196
(BAIDIYA KHURD) 		1725006055NRG24150820230255269 16/08/2023 SHYAMLAL SUKYA 1725006055WL018684 SHYAMLAL SUKYA 00048 BKID0009514 884 884 Processed 23/08/2023 684172190 SHYAMLALSUKYA (000000)
10 CHHAIGAON MAKHAN MP-25-006-006-001/201
(BAIDIYA KHURD) 		1725006055NRG24150820230255270 16/08/2023 sunil 1725006055WL018684 sunil 00048 BKID0009514 884 884 Processed 23/08/2023 684172190 sunil (000000)
11 CHHAIGAON MAKHAN MP-25-006-006-001/328
(BAIDIYA KHURD) 		1725006055NRG24150820230255279 16/08/2023 Hariom 1725006055WL018684 Hariom 00048 BKID0009514 884 884 Processed 23/08/2023 684172190 Hariom (000000)
SubTotal 5304 5304
12 CHHAIGAON MAKHAN MP-25-006-042-001/263
(SAIYADPUR) 		1725006000NRG24150820230255364 16/08/2023 thakur bawariya kansal 1725006WL018693 thakur bawariya kansal 00048 BKID0009522 1326 1326 Processed 23/08/2023 684172190 thakurbawariyakansal (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-042-001/461
(SAIYADPUR) 		1725006000NRG24150820230255393 16/08/2023 aruna 1725006WL018693 aruna 00048 BKID0009534 1105 1105 Processed 23/08/2023 684172190 aruna (000000)
14 CHHAIGAON MAKHAN MP-25-006-042-001/62
(SAIYADPUR) 		1725006000NRG24150820230255396 16/08/2023 dipak mukesh 1725006WL018693 dipak mukesh 00048 BKID0009534 1105 1105 Processed 23/08/2023 684172190 dipakmukesh (000000)
SubTotal 2210 2210
15 CHHAIGAON MAKHAN MP-25-006-042-001/422
(SAIYADPUR) 		1725006000NRG24150820230255387 16/08/2023 dagdu 1725006WL018693 dagdu 00051 MAHB0000143 1326 1326 Processed 23/08/2023 684172190 dagdu (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-042-001/171
(SAIYADPUR) 		1725006000NRG24150820230255347 16/08/2023 bhaiyyalal dagdu visvakarma 1725006WL018693 bhaiyyalal dagdu visvakarma 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 bhaiyyalaldagduvisvakarma (000000)
17 CHHAIGAON MAKHAN MP-25-006-042-001/208
(SAIYADPUR) 		1725006000NRG24150820230255358 16/08/2023 bhagwati bai 1725006WL018693 bhagwati bai 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 bhagwatibai (000000)
18 CHHAIGAON MAKHAN MP-25-006-042-001/280
(SAIYADPUR) 		1725006000NRG24150820230255367 16/08/2023 Bhaiyalal fattu 1725006WL018693 Bhaiyalal fattu 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 Bhaiyalalfattu (000000)
19 CHHAIGAON MAKHAN MP-25-006-042-001/280
(SAIYADPUR) 		1725006000NRG24150820230255368 16/08/2023 parubai 1725006WL018693 parubai 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 parubai (000000)
20 CHHAIGAON MAKHAN MP-25-006-042-001/458
(SAIYADPUR) 		1725006000NRG24150820230255392 16/08/2023 amnabi 1725006WL018693 amnabi 00051 MAHB0000517 1105 1105 Processed 23/08/2023 684172190 amnabi (000000)
21 CHHAIGAON MAKHAN MP-25-006-042-001/89-A
(SAIYADPUR) 		1725006000NRG24150820230255404 16/08/2023 ashok devram 1725006WL018693 ashok devram 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 ashokdevram (000000)
22 CHHAIGAON MAKHAN MP-25-006-042-002/128-A
(SAIYADPUR) 		1725006000NRG24150820230255411 16/08/2023 sukhdev 1725006WL018693 sukhdev 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 sukhdev (000000)
23 CHHAIGAON MAKHAN MP-25-006-042-002/166-A
(SAIYADPUR) 		1725006000NRG24150820230255413 16/08/2023 kailash nanakram 1725006WL018693 kailash nanakram 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 kailashnanakram (000000)
24 CHHAIGAON MAKHAN MP-25-006-042-002/31-A
(SAIYADPUR) 		1725006000NRG24150820230255421 16/08/2023 vijay prahlad 1725006WL018693 vijay prahlad 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 vijayprahlad (000000)
25 CHHAIGAON MAKHAN MP-25-006-042-002/50
(SAIYADPUR) 		1725006000NRG24150820230255423 16/08/2023 ashok devram 1725006WL018693 ashok devram 00051 MAHB0000517 1326 1326 Processed 23/08/2023 684172190 ashokdevram (000000)
SubTotal 13039 13039
26 CHHAIGAON MAKHAN MP-25-006-042-002/124
(SAIYADPUR) 		1725006000NRG24150820230255410 16/08/2023 kamlesh patel 1725006WL018693 kamlesh patel 00165 IBKL0000547 1326 1326 Rejected 23/08/2023 684172190 No Such Account
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006029NRG24160820230256357 16/08/2023 omparkash 1725006029WL018763 omparkash 00415 SBIN0013650 884 884 Processed 23/08/2023 684172190 omparkash (000000)
28 CHHAIGAON MAKHAN MP-25-006-042-001/263-B
(SAIYADPUR) 		1725006000NRG24150820230255366 16/08/2023 prem bai 1725006WL018693 prem bai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684172190 prembai (000000)
SubTotal 2210 2210
29 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG24150820230255609 16/08/2023 Omparkash 1725006001WL018704 Omparkash 00468 UBIN0544868 884 884 Processed 23/08/2023 684172190 Omparkash (000000)
30 CHHAIGAON MAKHAN MP-25-006-042-001/318-A
(SAIYADPUR) 		1725006000NRG24150820230255376 16/08/2023 mahesh patel 1725006WL018693 mahesh patel 00468 UBIN0544868 1326 1326 Processed 23/08/2023 684172190 maheshpatel (000000)
31 CHHAIGAON MAKHAN MP-25-006-042-001/391-A
(SAIYADPUR) 		1725006000NRG24150820230255385 16/08/2023 bhagwan 1725006WL018693 bhagwan 00468 UBIN0544868 1326 1326 Processed 23/08/2023 684172190 bhagwan (000000)
32 CHHAIGAON MAKHAN MP-25-006-042-001/457-B
(SAIYADPUR) 		1725006000NRG24150820230255391 16/08/2023 DINESH GURJAR 1725006WL018693 DINESH GURJAR 00468 UBIN0544868 1105 1105 Processed 23/08/2023 684172190 DINESHGURJAR (000000)
SubTotal 4641 4641
33 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24130820230252050 16/08/2023 jivan 1725006WL018466 jivan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684172190 jivan (000000)
34 CHHAIGAON MAKHAN MP-25-006-025-001/355
(HARASWADA) 		1725006000NRG24130820230252049 16/08/2023 zumka bai 1725006WL018466 zumka bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684172190 zumkabai (000000)
35 CHHAIGAON MAKHAN MP-25-006-042-001/183-B
(SAIYADPUR) 		1725006000NRG24150820230255349 16/08/2023 khusyali bai 1725006WL018693 khusyali bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684172190 khusyalibai (000000)
36 CHHAIGAON MAKHAN MP-25-006-042-001/183-B
(SAIYADPUR) 		1725006000NRG24150820230255348 16/08/2023 leeladhar 1725006WL018693 leeladhar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684172190 leeladhar (000000)
37 CHHAIGAON MAKHAN MP-25-006-042-001/204-B
(SAIYADPUR) 		1725006000NRG24150820230255356 16/08/2023 savita 1725006WL018693 savita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684172190 savita (000000)
SubTotal 6630 6630
38 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24130820230252044 16/08/2023 chainsingh 1725006WL018466 chainsingh 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 684172190 chainsingh (000000)
39 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24130820230252047 16/08/2023 mohan 1725006WL018466 mohan 00697 BKID0MG0285 1326 1326 Processed 23/08/2023 684172190 mohan (000000)
SubTotal 2652 2652
40 CHHAIGAON MAKHAN MP-25-006-042-001/129-A
(SAIYADPUR) 		1725006000NRG24150820230255340 16/08/2023 ARJUN INDOREY 1725006WL018693 ARJUN INDOREY 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172190 ARJUNINDOREY (000000)
41 CHHAIGAON MAKHAN MP-25-006-042-001/196
(SAIYADPUR) 		1725006000NRG24150820230255352 16/08/2023 YOGESH FUVARE 1725006WL018693 YOGESH FUVARE 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172190 YOGESHFUVARE (000000)
42 CHHAIGAON MAKHAN MP-25-006-042-001/204-B
(SAIYADPUR) 		1725006000NRG24150820230255355 16/08/2023 SACHIN CHANAAL 1725006WL018693 SACHIN CHANAAL 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172190 SACHINCHANAAL (000000)
43 CHHAIGAON MAKHAN MP-25-006-042-001/263-B
(SAIYADPUR) 		1725006000NRG24150820230255365 16/08/2023 HARERAM KANSL 1725006WL018693 HARERAM KANSL 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172190 HARERAMKANSL (000000)
44 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24150820230255402 16/08/2023 sangeeta 1725006WL018693 sangeeta 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684172190 sangeeta (000000)
SubTotal 6630 6630
Total 53703 53703

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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_160823FTO_221193 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3757
2 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Bank of India BKID0009502 KHANDWA 2652
3 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Bank of India BKID0009514 Dhangaon 884
4 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Bank of India BKID0009514 DHANGOAN 4420
5 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
7 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Bank of Maharastra MAHB0000143 PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13039
9 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 IDBI Bank IBKL0000547 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2210
11 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Union Bank of India UBIN0544868 KHANDWA 4641
12 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 India Post Payments Bank IPOS0000001 Khandwa 6630
13 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
14 CHHAIGAON MAKHAN MP1725006_160823FTO_221193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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