Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_230523FTO_54342
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-25-006-028-001/142
(KESUN) 		1725006000NRG24230520230020634 23/05/2023 bhagirat 1725006WL002287 bhagirat 00045 BARB0KHANDW 884 884 Processed 29/05/2023 040576692 bhagirat (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006000NRG24230520230020792 23/05/2023 JITENDRASINGH 1725006WL002297 JITENDRASINGH 00048 BKID0009507 221 221 Processed 29/05/2023 040576692 JITENDRASINGH (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24230520230020721 23/05/2023 bharat 1725006WL002293 bharat 00048 BKID0009507 1326 1326 Processed 29/05/2023 040576692 bharat (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-002/197-B
(BHUIFAL) 		1725006000NRG24230520230020742 23/05/2023 krishanabai 1725006WL002293 krishanabai 00048 BKID0009507 1326 1326 Processed 29/05/2023 040576692 krishanabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/201
(BHUIFAL) 		1725006000NRG24230520230020745 23/05/2023 JITENDRA GENDALAL 1725006WL002293 JITENDRA GENDALAL 00048 BKID0009507 1326 1326 Processed 29/05/2023 040576692 JITENDRAGENDALAL (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-002/202
(BHUIFAL) 		1725006000NRG24230520230020747 23/05/2023 zabar 1725006WL002293 zabar 00048 BKID0009507 1326 1326 Processed 29/05/2023 040576692 zabar (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-002/206-B
(BHUIFAL) 		1725006000NRG24230520230020750 23/05/2023 ANANDRAM 1725006WL002293 ANANDRAM 00048 BKID0009507 1326 1326 Processed 29/05/2023 040576692 ANANDRAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24230520230020757 23/05/2023 radha 1725006WL002293 radha 00048 BKID0009507 1326 1326 Rejected 29/05/2023 040576692 A/c Blocked or Frozen
SubTotal 8177 8177
9 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24230520230020730 23/05/2023 Gopal mandloi 1725006WL002293 Gopal mandloi 00048 BKID0009907 1326 1326 Processed 29/05/2023 040576692 Gopalmandloi (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-001-002/75
(ABUD) 		1725006000NRG24230520230020500 23/05/2023 jitendra 1725006WL002274 jitendra 00051 MAHB0000517 884 884 Processed 29/05/2023 040576692 jitendra (000000)
SubTotal 884 884
11 CHHAIGAON MAKHAN MP-25-006-020-001/449
(DESHGAON) 		1725006020NRG24230520230020370 23/05/2023 pannalal 1725006020WL002264 pannalal 00415 SBIN0017108 1326 1326 Processed 29/05/2023 040576692 pannalal (000000)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24230520230020683 23/05/2023 LALAJI 1725006WL002293 LALAJI 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 LALAJI (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24230520230020701 23/05/2023 shantabai 1725006WL002293 shantabai 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 shantabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24230520230020735 23/05/2023 kailash patel 1725006WL002293 kailash patel 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 kailashpatel (000000)
15 CHHAIGAON MAKHAN MP-25-006-012-002/201
(BHUIFAL) 		1725006000NRG24230520230020746 23/05/2023 jiten 1725006WL002293 jiten 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 jiten (000000)
16 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24230520230020756 23/05/2023 mohan singh 1725006WL002293 mohan singh 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 mohansingh (000000)
17 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006000NRG24230520230020758 23/05/2023 mansigh pawar 1725006WL002293 mansigh pawar 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 mansighpawar (000000)
18 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24230520230020761 23/05/2023 devendra 1725006WL002293 devendra 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 devendra (000000)
19 CHHAIGAON MAKHAN MP-25-006-031-002/200-A
(KONDAWAD) 		1725006000NRG24230520230020461 23/05/2023 MAMTA BAI 1725006WL002273 MAMTA BAI 00415 SBIN0017111 1326 1326 Processed 29/05/2023 040576692 MAMTABAI (000000)
SubTotal 10608 10608
20 CHHAIGAON MAKHAN MP-25-006-007-002/62
(BAMJHAR) 		1725006000NRG24230520230020521 23/05/2023 Karan 1725006WL002276 Karan 00697 BKID0MG0268 1326 1326 Processed 29/05/2023 040576692 Karan (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-012-002/197-B
(BHUIFAL) 		1725006000NRG24230520230020741 23/05/2023 sundarlal 1725006WL002293 sundarlal 00697 BKID0MG0285 1326 1326 Processed 29/05/2023 040576692 sundarlal (000000)
SubTotal 1326 1326
Total 25857 25857

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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_230523FTO_54342 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 CHHAIGAON MAKHAN MP1725006_230523FTO_54342 Bank of India BKID0009507 BARUD 8177
3 CHHAIGAON MAKHAN MP1725006_230523FTO_54342 Bank of India BKID0009907 BARWAHA 1326
4 CHHAIGAON MAKHAN MP1725006_230523FTO_54342 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 884
5 CHHAIGAON MAKHAN MP1725006_230523FTO_54342 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_230523FTO_54342 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 10608
7 CHHAIGAON MAKHAN MP1725006_230523FTO_54342 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
8 CHHAIGAON MAKHAN MP1725006_230523FTO_54342 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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