Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281223FTO_410928
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-25-006-017-001/119
(CHHIRWEL) 		1725006017NRG24011020230325971 28/12/2023 vijay 1725006WL0024529 vijay 00048 BKID0009507 1326 1326 Processed 12/03/2024 663867814 vijay (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24010820230228313 28/12/2023 Devesing gurjar 1725006WL0016376 Devesing gurjar 00048 BKID0009534 1326 1326 Processed 12/03/2024 663867814 Devesinggurjar (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24240920230320158 28/12/2023 sanjubai 1725006WL0023971 sanjubai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663867814 sanjubai (000000)
4 CHHAIGAON MAKHAN MP-25-006-044-001/65
(SANGWADA) 		1725006000NRG24021220230387492 28/12/2023 sanjubai 1725006WL0029139 sanjubai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663867814 sanjubai (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-023-003/229
(DODWADA) 		1725006023NRG24011020230325979 28/12/2023 sevanti bai 1725006WL0024536 sevanti bai 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663867814 sevantibai (000000)
6 CHHAIGAON MAKHAN MP-25-006-023-003/229
(DODWADA) 		1725006023NRG24011020230325978 28/12/2023 sevanti bai 1725006WL0024536 sevanti bai 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663867814 sevantibai (000000)
7 CHHAIGAON MAKHAN MP-25-006-025-001/104-A
(HARASWADA) 		1725006000NRG24050720230152877 28/12/2023 asha bai 1725006WL0011007 asha bai 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663867814 ashabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24010820230228315 28/12/2023 Dhanu bai 1725006WL0016376 Dhanu bai 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663867814 Dhanubai (000000)
9 CHHAIGAON MAKHAN MP-25-006-042-001/416
(SAIYADPUR) 		1725006000NRG24010820230228317 28/12/2023 Subhadarabai 1725006WL0016377 Subhadarabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663867814 Subhadarabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-044-001/129-A
(SANGWADA) 		1725006000NRG24240920230320157 28/12/2023 mayabai 1725006WL0023971 mayabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663867814 mayabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006047NRG24230820230269703 28/12/2023 Raghunandan 1725006WL0019858 Raghunandan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663867814 Raghunandan (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/344
(SIRSOD) 		1725006047NRG24230820230269702 28/12/2023 nandraam madhu 1725006WL0019858 nandraam madhu 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663867814 nandraammadhu (000000)
SubTotal 9945 9945
13 CHHAIGAON MAKHAN MP-25-006-011-001/68
(BHOJAKHEDI) 		1725006011NRG24221120230378299 28/12/2023 RADHABAI SUNDARLAL 1725006WL0028447 RADHABAI SUNDARLAL 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663867814 RADHABAISUNDARLAL (000000)
14 CHHAIGAON MAKHAN MP-25-006-040-001/277
(ROHNAI) 		1725006040NRG24130920230304024 28/12/2023 dilip 1725006WL0022561 dilip 00415 SBIN0017108 1326 1326 Processed 12/03/2024 663867814 dilip (000000)
SubTotal 2652 2652
15 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24011020230325981 28/12/2023 radhabai 1725006WL0024538 radhabai 00415 SBIN0017111 1326 1326 Processed 12/03/2024 663867814 radhabai (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24010820230228314 28/12/2023 jamuna bai pawar 1725006WL0016376 jamuna bai pawar 00666 IDFB0041302 1105 1105 Processed 12/03/2024 663867814 jamunabaipawar (000000)
SubTotal 1105 1105
17 CHHAIGAON MAKHAN MP-25-006-009-001/774-A
(BARUD) 		1725006017NRG24011020230325950 28/12/2023 RESHAMBAI RAMESHWAR 1725006WL0024525 RESHAMBAI RAMESHWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663867814 RESHAMBAIRAMESHWAR (000000)
18 CHHAIGAON MAKHAN MP-25-006-009-001/774-A
(BARUD) 		1725006017NRG24011020230325949 28/12/2023 RESHAMBAI RAMESHWAR 1725006WL0024525 RESHAMBAI RAMESHWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663867814 RESHAMBAIRAMESHWAR (000000)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-039-001/121-A
(REWADA) 		1725006000NRG24291120230383872 28/12/2023 kamlesh 1725006WL0028869 kamlesh 00697 BKID0MG0268 1326 1326 Rejected 12/03/2024 663867814 No Such Account
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-011-002/92
(BHOJAKHEDI) 		1725006011NRG24221120230378300 28/12/2023 PUSHPABAI TAKATSINGH 1725006WL0028447 PUSHPABAI TAKATSINGH 00697 BKID0MG0269 1326 1326 Processed 12/03/2024 663867814 PUSHPABAITAKATSINGH (000000)
SubTotal 1326 1326
Total 25636 25636

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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_281223FTO_410928 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 Bank of Maharastra MAHB0000143 PANDHANA 2652
4 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9945
5 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 State Bank of India SBIN0017108 Deshgaon 2652
6 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 IDFC Bank IDFB0041302 Khandwa Branch 1105
8 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 India Post Payments Bank IPOS0000001 Indore 2652
9 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
10 CHHAIGAON MAKHAN MP1725006_281223FTO_410928 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326

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