Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250723FTO_186619
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-25-006-032-001/114-A
(LAKHANGAON) 		1725006000NRG24250720230210466 25/07/2023 raju edala 1725006WL014869 raju edala 00048 BKID0009512 1326 1326 Processed 31/07/2023 264215750 rajuedala (000000)
2 CHHAIGAON MAKHAN MP-25-006-032-001/351
(LAKHANGAON) 		1725006000NRG24250720230210567 25/07/2023 SURENDR KANESH 1725006WL014869 SURENDR KANESH 00048 BKID0009512 1326 1326 Processed 31/07/2023 264215750 SURENDRKANESH (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24250720230210123 25/07/2023 Chintabai 1725006WL014834 Chintabai 00048 BKID0009522 1326 1326 Processed 31/07/2023 264215750 Chintabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24250720230210126 25/07/2023 Chintabai 1725006WL014834 Chintabai 00048 BKID0009522 1326 1326 Processed 31/07/2023 264215750 Chintabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24250720230210125 25/07/2023 Satyanarayan 1725006WL014834 Satyanarayan 00048 BKID0009522 1326 1326 Processed 31/07/2023 264215750 Satyanarayan (000000)
6 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24250720230210122 25/07/2023 Satyanarayan 1725006WL014834 Satyanarayan 00048 BKID0009522 1326 1326 Processed 31/07/2023 264215750 Satyanarayan (000000)
SubTotal 5304 5304
7 CHHAIGAON MAKHAN MP-25-006-035-001/536
(MOKALGAON) 		1725006000NRG24250720230210443 25/07/2023 JAFAR 1725006WL014868 JAFAR 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 JAFAR (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/264-B
(SIRSOD) 		1725006047NRG24250720230210788 25/07/2023 sangita bai 1725006047WL014873 sangita bai 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 sangitabai (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006047NRG24250720230210793 25/07/2023 sachin shreeram 1725006047WL014873 sachin shreeram 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 sachinshreeram (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/338
(SIRSOD) 		1725006047NRG24250720230210804 25/07/2023 maya 1725006047WL014873 maya 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 maya (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/388-B
(SIRSOD) 		1725006047NRG24250720230210820 25/07/2023 Abhisek 1725006047WL014873 Abhisek 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 Abhisek (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/404
(SIRSOD) 		1725006047NRG24250720230210823 25/07/2023 susila 1725006047WL014873 susila 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 susila (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/500
(SIRSOD) 		1725006047NRG24250720230210849 25/07/2023 Arjun 1725006047WL014873 Arjun 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 Arjun (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/555
(SIRSOD) 		1725006047NRG24250720230210854 25/07/2023 kokila 1725006047WL014873 kokila 00048 BKID0009534 1326 1326 Processed 31/07/2023 264215750 kokila (000000)
SubTotal 10608 10608
15 CHHAIGAON MAKHAN MP-25-006-047-001/244/B
(SIRSOD) 		1725006047NRG24250720230210783 25/07/2023 Vikas 1725006047WL014873 Vikas 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 Vikas (000000)
16 CHHAIGAON MAKHAN MP-25-006-047-001/265
(SIRSOD) 		1725006047NRG24250720230210789 25/07/2023 bhagvan ghisu 1725006047WL014873 bhagvan ghisu 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 bhagvanghisu (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/340-C
(SIRSOD) 		1725006047NRG24250720230210808 25/07/2023 Suresh Shriram 1725006047WL014873 Suresh Shriram 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 SureshShriram (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/365
(SIRSOD) 		1725006047NRG24250720230210816 25/07/2023 manish 1725006047WL014873 manish 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 manish (000000)
19 CHHAIGAON MAKHAN MP-25-006-047-001/404
(SIRSOD) 		1725006047NRG24250720230210822 25/07/2023 syyam shrikrashan 1725006047WL014873 syyam shrikrashan 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 syyamshrikrashan (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/447
(SIRSOD) 		1725006047NRG24250720230210833 25/07/2023 Jayshree 1725006047WL014873 Jayshree 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 Jayshree (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-001/447
(SIRSOD) 		1725006047NRG24250720230210832 25/07/2023 Ramesh 1725006047WL014873 Ramesh 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 Ramesh (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/478-A
(SIRSOD) 		1725006047NRG24250720230210842 25/07/2023 THAKUR 1725006047WL014873 THAKUR 00051 MAHB0000517 1326 1326 Processed 31/07/2023 264215750 THAKUR (000000)
SubTotal 10608 10608
23 CHHAIGAON MAKHAN MP-25-006-035-001/79
(MOKALGAON) 		1725006000NRG24250720230210452 25/07/2023 rahul 1725006WL014868 rahul 00415 SBIN0013650 1326 1326 Processed 31/07/2023 264215750 rahul (000000)
24 CHHAIGAON MAKHAN MP-25-006-047-001/265
(SIRSOD) 		1725006047NRG24250720230210790 25/07/2023 Geeta bai 1725006047WL014873 Geeta bai 00415 SBIN0013650 1326 1326 Processed 31/07/2023 264215750 Geetabai (000000)
25 CHHAIGAON MAKHAN MP-25-006-047-001/314-A
(SIRSOD) 		1725006047NRG24250720230210803 25/07/2023 laxmi 1725006047WL014873 laxmi 00415 SBIN0013650 1326 1326 Processed 31/07/2023 264215750 laxmi (000000)
SubTotal 3978 3978
26 CHHAIGAON MAKHAN MP-25-006-047-001/265
(SIRSOD) 		1725006047NRG24250720230210791 25/07/2023 Ravi 1725006047WL014873 Ravi 00415 SBIN0017111 1326 1326 Processed 31/07/2023 264215750 Ravi (000000)
27 CHHAIGAON MAKHAN MP-25-006-047-001/338
(SIRSOD) 		1725006047NRG24250720230210805 25/07/2023 kapil 1725006047WL014873 kapil 00415 SBIN0017111 1326 1326 Processed 31/07/2023 264215750 kapil (000000)
SubTotal 2652 2652
28 CHHAIGAON MAKHAN MP-25-006-032-001/434
(LAKHANGAON) 		1725006000NRG24250720230210578 25/07/2023 VINIT TOMAR 1725006WL014869 VINIT TOMAR 00690 ESFB0014008 1105 1105 Processed 31/07/2023 264215750 VINITTOMAR (000000)
SubTotal 1105 1105
29 CHHAIGAON MAKHAN MP-25-006-047-001/500
(SIRSOD) 		1725006047NRG24250720230210850 25/07/2023 Aasha Bai 1725006047WL014873 Aasha Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264215750 AashaBai (000000)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006000NRG24250720230210523 25/07/2023 Meena Bai 1725006WL014869 Meena Bai 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 264215750 MeenaBai (000000)
31 CHHAIGAON MAKHAN MP-25-006-032-001/335
(LAKHANGAON) 		1725006000NRG24250720230210557 25/07/2023 Mangal Chouhan 1725006WL014869 Mangal Chouhan 00697 BKID0MG0248 1326 1326 Processed 31/07/2023 264215750 MangalChouhan (000000)
SubTotal 2652 2652
32 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006000NRG24250720230210467 25/07/2023 NIHALSINGH 1725006WL014869 NIHALSINGH 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 264215750 NIHALSINGH (000000)
33 CHHAIGAON MAKHAN MP-25-006-043-001/153
(SALAI) 		1725006000NRG24250720230210598 25/07/2023 MUNNA RAMSINGH 1725006WL014869 MUNNA RAMSINGH 00697 BKID0MG0268 1105 1105 Processed 31/07/2023 264215750 MUNNARAMSINGH (000000)
SubTotal 2431 2431
34 CHHAIGAON MAKHAN MP-25-006-032-001/309-A
(LAKHANGAON) 		1725006000NRG24250720230210554 25/07/2023 Nirmala Dodiya 1725006WL014869 Nirmala Dodiya 00697 BKID0MG0279 1326 1326 Processed 31/07/2023 264215750 NirmalaDodiya (000000)
35 CHHAIGAON MAKHAN MP-25-006-032-001/5-C
(LAKHANGAON) 		1725006000NRG24250720230210582 25/07/2023 hatari bai 1725006WL014869 hatari bai 00697 BKID0MG0279 1105 1105 Processed 31/07/2023 264215750 hataribai (000000)
36 CHHAIGAON MAKHAN MP-25-006-032-001/90
(LAKHANGAON) 		1725006000NRG24250720230210594 25/07/2023 SANGEETA 1725006WL014869 SANGEETA 00697 BKID0MG0279 1105 1105 Processed 31/07/2023 264215750 SANGEETA (000000)
SubTotal 3536 3536
37 CHHAIGAON MAKHAN MP-25-006-035-001/193-A
(MOKALGAON) 		1725006000NRG24250720230210426 25/07/2023 Rinku 1725006WL014868 Rinku 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 264215750 Rinku (000000)
38 CHHAIGAON MAKHAN MP-25-006-035-001/193-A
(MOKALGAON) 		1725006000NRG24250720230210425 25/07/2023 shersingh 1725006WL014868 shersingh 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 264215750 shersingh (000000)
39 CHHAIGAON MAKHAN MP-25-006-035-001/289
(MOKALGAON) 		1725006000NRG24250720230210435 25/07/2023 Ravi 1725006WL014868 Ravi 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 264215750 Ravi (000000)
40 CHHAIGAON MAKHAN MP-25-006-035-001/525
(MOKALGAON) 		1725006000NRG24250720230210442 25/07/2023 Shahnaj Bee 1725006WL014868 Shahnaj Bee 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 264215750 ShahnajBee (000000)
41 CHHAIGAON MAKHAN MP-25-006-035-001/66
(MOKALGAON) 		1725006000NRG24250720230210448 25/07/2023 hafijkha 1725006WL014868 hafijkha 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 264215750 hafijkha (000000)
42 CHHAIGAON MAKHAN MP-25-006-047-001/244/B
(SIRSOD) 		1725006047NRG24250720230210782 25/07/2023 Suman bai 1725006047WL014873 Suman bai 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 264215750 Sumanbai (000000)
SubTotal 7956 7956
43 CHHAIGAON MAKHAN MP-25-006-032-001/344
(LAKHANGAON) 		1725006000NRG24250720230210559 25/07/2023 narendra 1725006WL014869 narendra 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215750 narendra (000000)
44 CHHAIGAON MAKHAN MP-25-006-047-001/476-A
(SIRSOD) 		1725006047NRG24250720230210841 25/07/2023 SHARDA 1725006047WL014873 SHARDA 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264215750 SHARDA (000000)
SubTotal 2652 2652
45 CHHAIGAON MAKHAN MP-25-006-032-001/239
(LAKHANGAON) 		1725006000NRG24250720230210540 25/07/2023 Bhishan 1725006WL014869 Bhishan 00703 AIRP0000001 1105 1105 Processed 31/07/2023 264215750 Bhishan (000000)
SubTotal 1105 1105
Total 58565 58565

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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_250723FTO_186619 Bank of India BKID0009512 JAWAR 2652
2 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Bank of India BKID0009522 RUSTAMPUR 5304
3 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Bank of India BKID0009534 CHHAIGAON MAKHAN 10608
4 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
5 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
6 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
7 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
8 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1105
9 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 India Post Payments Bank IPOS0000001 Khandwa 1326
10 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
11 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2431
12 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3536
13 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7956
14 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
15 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326
16 CHHAIGAON MAKHAN MP1725006_250723FTO_186619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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