Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_021223FTO_371472
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-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24011220230385836 02/12/2023 dipanshu 1725006WL029037 dipanshu 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317684612 dipanshu (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-012-003/32
(BHUIFAL) 		1725006000NRG24011220230386694 02/12/2023 pintu bhaskare 1725006WL029089 pintu bhaskare 00048 BKID0009507 1326 1326 Processed 01/01/2024 317684612 pintubhaskare (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006000NRG24011220230386695 02/12/2023 jagdish 1725006WL029089 jagdish 00048 BKID0009507 1326 1326 Processed 01/01/2024 317684612 jagdish (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24011220230385829 02/12/2023 Durga 1725006WL029037 Durga 00048 BKID0009516 1326 1326 Processed 01/01/2024 317684612 Durga (000000)
5 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24011220230385830 02/12/2023 manoj 1725006WL029037 manoj 00048 BKID0009516 1326 1326 Processed 01/01/2024 317684612 manoj (000000)
6 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24011220230385828 02/12/2023 mohan 1725006WL029037 mohan 00048 BKID0009516 1326 1326 Processed 01/01/2024 317684612 mohan (000000)
SubTotal 3978 3978
7 CHHAIGAON MAKHAN MP-25-006-047-001/451-B
(SIRSOD) 		1725006000NRG24011220230386713 02/12/2023 Roshni patidar 1725006WL029089 Roshni patidar 00048 BKID0009534 1326 1326 Processed 01/01/2024 317684612 Roshnipatidar (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-016-001/29
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386244 02/12/2023 sagarbai makhanlal golkar 1725006WL029057 sagarbai makhanlal golkar 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317684612 sagarbaimakhanlalgolkar (000000)
9 CHHAIGAON MAKHAN MP-25-006-016-001/529
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386258 02/12/2023 rajni 1725006WL029057 rajni 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317684612 rajni (000000)
10 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24011220230386727 02/12/2023 Manisha 1725006WL029090 Manisha 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317684612 Manisha (000000)
11 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24011220230386726 02/12/2023 Mansingh bare 1725006WL029090 Mansingh bare 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317684612 Mansinghbare (000000)
12 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24011220230386728 02/12/2023 prem bai 1725006WL029090 prem bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317684612 prembai (000000)
13 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24011220230386761 02/12/2023 Ramlal Borkar 1725006WL029090 Ramlal Borkar 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317684612 RamlalBorkar (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24011220230386705 02/12/2023 jitendra bukan 1725006WL029089 jitendra bukan 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317684612 jitendrabukan (000000)
SubTotal 9282 9282
15 CHHAIGAON MAKHAN MP-25-006-016-001/164-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386231 02/12/2023 SURESH GOLKAR 1725006WL029057 SURESH GOLKAR 00666 IDFB0041302 1326 1326 Processed 01/01/2024 317684612 SURESHGOLKAR (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230385714 02/12/2023 arun 1725006WL029030 arun 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 317684612 arun (000000)
17 CHHAIGAON MAKHAN MP-25-006-038-001/398
(POKHAR KALA) 		1725006000NRG24011220230386732 02/12/2023 Asha Bai 1725006WL029090 Asha Bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 AshaBai (000000)
18 CHHAIGAON MAKHAN MP-25-006-038-001/398
(POKHAR KALA) 		1725006000NRG24011220230386731 02/12/2023 Tulsiram 1725006WL029090 Tulsiram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 Tulsiram (000000)
19 CHHAIGAON MAKHAN MP-25-006-038-001/399
(POKHAR KALA) 		1725006000NRG24011220230386735 02/12/2023 kajalmanakchand 1725006WL029090 kajalmanakchand 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 kajalmanakchand (000000)
20 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24011220230386737 02/12/2023 radheshyam thakur 1725006WL029090 radheshyam thakur 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 radheshyamthakur (000000)
21 CHHAIGAON MAKHAN MP-25-006-038-003/482
(POKHAR KALA) 		1725006000NRG24011220230386759 02/12/2023 Karan 1725006WL029090 Karan 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 Karan (000000)
22 CHHAIGAON MAKHAN MP-25-006-038-003/482
(POKHAR KALA) 		1725006000NRG24011220230386757 02/12/2023 Mastar 1725006WL029090 Mastar 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 Mastar (000000)
23 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24011220230386760 02/12/2023 nandram 1725006WL029090 nandram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 nandram (000000)
24 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24011220230386767 02/12/2023 Najai bai 1725006WL029090 Najai bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317684612 Najaibai (000000)
SubTotal 11713 11713
Total 31603 31603

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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_021223FTO_371472 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_021223FTO_371472 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_021223FTO_371472 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
4 CHHAIGAON MAKHAN MP1725006_021223FTO_371472 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_021223FTO_371472 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
6 CHHAIGAON MAKHAN MP1725006_021223FTO_371472 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 CHHAIGAON MAKHAN MP1725006_021223FTO_371472 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 11713

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