Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030823FTO_202095
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231698 03/08/2023 Shantilal 1725006WL016744 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454415696 Shantilal (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-015-001/125
(CHHAIGAON DEVI) 		1725006000NRG24030820230230793 03/08/2023 huseni suleman 1725006WL016639 huseni suleman 00048 BKID0009516 1326 1326 Processed 10/08/2023 454415696 husenisuleman (000000)
3 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231694 03/08/2023 rubina 1725006WL016744 rubina 00048 BKID0009516 1326 1326 Processed 10/08/2023 454415696 rubina (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-024-001/158
(DULHAR) 		1725006000NRG24030820230231214 03/08/2023 narayan 1725006WL016699 narayan 00048 BKID0009522 1326 1326 Processed 10/08/2023 454415696 narayan (000000)
5 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24030820230231173 03/08/2023 Chintabai 1725006WL016694 Chintabai 00048 BKID0009522 1326 1326 Processed 10/08/2023 454415696 Chintabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24030820230231172 03/08/2023 Satyanarayan 1725006WL016694 Satyanarayan 00048 BKID0009522 1326 1326 Processed 10/08/2023 454415696 Satyanarayan (000000)
7 CHHAIGAON MAKHAN MP-25-006-024-001/488
(DULHAR) 		1725006000NRG24030820230231205 03/08/2023 Jagdish 1725006WL016698 Jagdish 00048 BKID0009522 221 221 Processed 10/08/2023 454415696 Jagdish (000000)
SubTotal 4199 4199
8 CHHAIGAON MAKHAN MP-25-006-015-001/139
(CHHAIGAON DEVI) 		1725006000NRG24030820230231674 03/08/2023 Aadil 1725006WL016744 Aadil 00048 BKID0009534 1326 1326 Processed 10/08/2023 454415696 Aadil (000000)
9 CHHAIGAON MAKHAN MP-25-006-015-001/218-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231689 03/08/2023 Amjad 1725006WL016744 Amjad 00048 BKID0009534 1326 1326 Processed 10/08/2023 454415696 Amjad (000000)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24030820230231197 03/08/2023 Kailasj 1725006WL016698 Kailasj 00051 MAHB0000143 1326 1326 Processed 10/08/2023 454415696 Kailasj (000000)
11 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24030820230231194 03/08/2023 Kailasj 1725006WL016698 Kailasj 00051 MAHB0000143 1326 1326 Processed 10/08/2023 454415696 Kailasj (000000)
SubTotal 2652 2652
12 CHHAIGAON MAKHAN MP-25-006-015-001/102
(CHHAIGAON DEVI) 		1725006000NRG24030820230230994 03/08/2023 Kamalchand 1725006WL016681 Kamalchand 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 Kamalchand (000000)
13 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24030820230231663 03/08/2023 sanjay davade 1725006WL016744 sanjay davade 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 sanjaydavade (000000)
14 CHHAIGAON MAKHAN MP-25-006-015-001/120
(CHHAIGAON DEVI) 		1725006000NRG24030820230231666 03/08/2023 Fulchand Nihala 1725006WL016744 Fulchand Nihala 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 FulchandNihala (000000)
15 CHHAIGAON MAKHAN MP-25-006-015-001/130-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231671 03/08/2023 Riyaj mansuri 1725006WL016744 Riyaj mansuri 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 Riyajmansuri (000000)
16 CHHAIGAON MAKHAN MP-25-006-015-001/152-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231678 03/08/2023 Yasmin 1725006WL016744 Yasmin 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 Yasmin (000000)
17 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230230796 03/08/2023 Rahul 1725006WL016640 Rahul 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 Rahul (000000)
18 CHHAIGAON MAKHAN MP-25-006-015-001/2-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231686 03/08/2023 Pradeep 1725006WL016744 Pradeep 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 Pradeep (000000)
19 CHHAIGAON MAKHAN MP-25-006-015-001/213
(CHHAIGAON DEVI) 		1725006000NRG24030820230230996 03/08/2023 BHAIYALAL NANAKRAM 1725006WL016681 BHAIYALAL NANAKRAM 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 BHAIYALALNANAKRAM (000000)
20 CHHAIGAON MAKHAN MP-25-006-015-001/218-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231690 03/08/2023 Yakub 1725006WL016744 Yakub 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 Yakub (000000)
21 CHHAIGAON MAKHAN MP-25-006-015-001/70-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231722 03/08/2023 noor mohammad 1725006WL016744 noor mohammad 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 noormohammad (000000)
22 CHHAIGAON MAKHAN MP-25-006-015-001/92-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231727 03/08/2023 nasim bi 1725006WL016744 nasim bi 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454415696 nasimbi (000000)
SubTotal 14586 14586
23 CHHAIGAON MAKHAN MP-25-006-015-001/126-A
(CHHAIGAON DEVI) 		1725006000NRG24030820230231669 03/08/2023 Jahir 1725006WL016744 Jahir 00415 SBIN0018882 1326 1326 Processed 10/08/2023 454415696 Jahir (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-015-001/66-B
(CHHAIGAON DEVI) 		1725006000NRG24030820230231720 03/08/2023 shahrukh 1725006WL016744 shahrukh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454415696 shahrukh (000000)
SubTotal 1326 1326
Total 30719 30719

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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_030823FTO_202095 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_030823FTO_202095 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_030823FTO_202095 Bank of India BKID0009522 RUSTAMPUR 4199
4 CHHAIGAON MAKHAN MP1725006_030823FTO_202095 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_030823FTO_202095 Bank of Maharastra MAHB0000143 PANDHANA 2652
6 CHHAIGAON MAKHAN MP1725006_030823FTO_202095 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14586
7 CHHAIGAON MAKHAN MP1725006_030823FTO_202095 State Bank of India SBIN0018882 INDORE ROAD, KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_030823FTO_202095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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