Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280723FTO_191221
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-25-006-010-001/28
(BHIGAWA NANKARI) 		1725006010NRG24280720230217595 28/07/2023 dayaram 1725006010WL015362 dayaram 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 dayaram (000000)
2 CHHAIGAON MAKHAN MP-25-006-010-001/50
(BHIGAWA NANKARI) 		1725006010NRG24280720230217626 28/07/2023 mukesh 1725006010WL015362 mukesh 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 mukesh (000000)
3 CHHAIGAON MAKHAN MP-25-006-010-001/50
(BHIGAWA NANKARI) 		1725006010NRG24280720230217622 28/07/2023 mukesh 1725006010WL015362 mukesh 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 mukesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-010-001/61
(BHIGAWA NANKARI) 		1725006010NRG24280720230217642 28/07/2023 RUKHAMANI 1725006010WL015362 RUKHAMANI 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 RUKHAMANI (000000)
5 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24280720230217674 28/07/2023 vishnu 1725006010WL015362 vishnu 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 vishnu (000000)
6 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006010NRG24280720230217744 28/07/2023 SHYAMLAL 1725006010WL015362 SHYAMLAL 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 SHYAMLAL (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24280720230217805 28/07/2023 kalayan 1725006WL015365 kalayan 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 kalayan (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-002/202
(BHUIFAL) 		1725006000NRG24280720230217832 28/07/2023 zabar 1725006WL015365 zabar 00048 BKID0009507 1326 1326 Processed 02/08/2023 299395887 zabar (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24280720230217838 28/07/2023 radha bai 1725006WL015365 radha bai 00048 BKID0009507 1326 1326 Rejected 02/08/2023 299395887 A/c Blocked or Frozen
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-052-001/237
(TEMIKALA) 		1725006000NRG24280720230217787 28/07/2023 motan 1725006WL015364 motan 00048 BKID0009516 1326 1326 Processed 02/08/2023 299395887 motan (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-010-001/50
(BHIGAWA NANKARI) 		1725006010NRG24280720230217623 28/07/2023 sahu 1725006010WL015362 sahu 00048 BKID0009534 1326 1326 Processed 02/08/2023 299395887 sahu (000000)
12 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24280720230217649 28/07/2023 pawan 1725006010WL015362 pawan 00048 BKID0009534 1326 1326 Processed 02/08/2023 299395887 pawan (000000)
13 CHHAIGAON MAKHAN MP-25-006-010-001/62
(BHIGAWA NANKARI) 		1725006010NRG24280720230217645 28/07/2023 pawan 1725006010WL015362 pawan 00048 BKID0009534 1326 1326 Processed 02/08/2023 299395887 pawan (000000)
14 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24280720230217676 28/07/2023 karan 1725006010WL015362 karan 00048 BKID0009534 1326 1326 Processed 02/08/2023 299395887 karan (000000)
15 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217728 28/07/2023 DIPIKA 1725006010WL015362 DIPIKA 00048 BKID0009534 1326 1326 Processed 02/08/2023 299395887 DIPIKA (000000)
16 CHHAIGAON MAKHAN MP-25-006-010-001/90
(BHIGAWA NANKARI) 		1725006010NRG24280720230217730 28/07/2023 CHINTARAM 1725006010WL015362 CHINTARAM 00048 BKID0009534 1326 1326 Processed 02/08/2023 299395887 CHINTARAM (000000)
SubTotal 7956 7956
17 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24280720230217829 28/07/2023 Gopal mandloi 1725006WL015365 Gopal mandloi 00048 BKID0009907 1326 1326 Processed 02/08/2023 299395887 Gopalmandloi (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-010-001/67
(BHIGAWA NANKARI) 		1725006010NRG24280720230217654 28/07/2023 kanti tirole 1725006010WL015362 kanti tirole 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299395887 kantitirole (000000)
19 CHHAIGAON MAKHAN MP-25-006-010-001/77-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217681 28/07/2023 MAHESH 1725006010WL015362 MAHESH 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299395887 MAHESH (000000)
20 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24280720230217751 28/07/2023 sonu 1725006010WL015362 sonu 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299395887 sonu (000000)
21 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006000NRG24280720230217798 28/07/2023 punam 1725006WL015365 punam 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299395887 punam (000000)
22 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24280720230217811 28/07/2023 JITENDRA 1725006WL015365 JITENDRA 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299395887 JITENDRA (000000)
SubTotal 6630 6630
23 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24280720230217967 28/07/2023 NANDNI BAI DILEEP 1725006WL015377 NANDNI BAI DILEEP 00415 SBIN0009156 1326 1326 Processed 02/08/2023 299395887 NANDNIBAIDILEEP (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24280720230217830 28/07/2023 kailash patel 1725006WL015365 kailash patel 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299395887 kailashpatel (000000)
25 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24280720230217837 28/07/2023 mohan singh 1725006WL015365 mohan singh 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299395887 mohansingh (000000)
26 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006000NRG24280720230217839 28/07/2023 mansigh pawar 1725006WL015365 mansigh pawar 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299395887 mansighpawar (000000)
SubTotal 3978 3978
27 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24280720230217971 28/07/2023 JITEN SUKHLAL 1725006WL015378 JITEN SUKHLAL 00415 SBIN0030013 1326 1326 Processed 02/08/2023 299395887 JITENSUKHLAL (000000)
SubTotal 1326 1326
Total 35802 35802

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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_280723FTO_191221 Bank of India BKID0009507 BARUD 11934
2 CHHAIGAON MAKHAN MP1725006_280723FTO_191221 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_280723FTO_191221 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
4 CHHAIGAON MAKHAN MP1725006_280723FTO_191221 Bank of India BKID0009907 BARWAHA 1326
5 CHHAIGAON MAKHAN MP1725006_280723FTO_191221 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
6 CHHAIGAON MAKHAN MP1725006_280723FTO_191221 State Bank of India SBIN0009156 LALCHOWKI 1326
7 CHHAIGAON MAKHAN MP1725006_280723FTO_191221 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
8 CHHAIGAON MAKHAN MP1725006_280723FTO_191221 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1326

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