Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010723FTO_141571
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-25-006-053-002/18
(TITGAON) 		1725006053NRG24010720230137042 01/07/2023 thar khan 1725006053WL010106 thar khan 00045 BARB0KHANDW 1105 1105 Processed 11/07/2023 799862094 tharkhan (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-053-002/11
(TITGAON) 		1725006053NRG24010720230137027 01/07/2023 mehrun bi 1725006053WL010106 mehrun bi 00048 BKID0009516 1105 1105 Processed 11/07/2023 799862094 mehrunbi (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-002/12-A
(TITGAON) 		1725006053NRG24010720230137030 01/07/2023 ASHAPAK KADAER 1725006053WL010106 ASHAPAK KADAER 00048 BKID0009516 1105 1105 Processed 11/07/2023 799862094 ASHAPAKKADAER (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-002/14
(TITGAON) 		1725006053NRG24010720230137032 01/07/2023 basir 1725006053WL010106 basir 00048 BKID0009516 1105 1105 Processed 11/07/2023 799862094 basir (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-002/14
(TITGAON) 		1725006053NRG24010720230137033 01/07/2023 hurbano 1725006053WL010106 hurbano 00048 BKID0009516 1326 1326 Processed 11/07/2023 799862094 hurbano (000000)
6 CHHAIGAON MAKHAN MP-25-006-053-002/34
(TITGAON) 		1725006053NRG24010720230137072 01/07/2023 saida bi 1725006053WL010106 saida bi 00048 BKID0009516 1105 1105 Processed 11/07/2023 799862094 saidabi (000000)
7 CHHAIGAON MAKHAN MP-25-006-053-002/7
(TITGAON) 		1725006053NRG24010720230137097 01/07/2023 ASHALAM SALIM 1725006053WL010106 ASHALAM SALIM 00048 BKID0009516 1105 1105 Processed 11/07/2023 799862094 ASHALAMSALIM (000000)
8 CHHAIGAON MAKHAN MP-25-006-053-003/55
(TITGAON) 		1725006053NRG24010720230137117 01/07/2023 ESHWAR TERSING 1725006053WL010106 ESHWAR TERSING 00048 BKID0009516 1105 1105 Processed 11/07/2023 799862094 ESHWARTERSING (000000)
9 CHHAIGAON MAKHAN MP-25-006-053-003/64
(TITGAON) 		1725006053NRG24010720230137120 01/07/2023 atri bai 1725006053WL010106 atri bai 00048 BKID0009516 1326 1326 Processed 11/07/2023 799862094 atribai (000000)
SubTotal 9282 9282
10 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24010720230137661 01/07/2023 narendra singh 1725006WL010130 narendra singh 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 narendrasingh (000000)
11 CHHAIGAON MAKHAN MP-25-006-023-001/16-A
(DODWADA) 		1725006000NRG24010720230137665 01/07/2023 natwar 1725006WL010130 natwar 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 natwar (000000)
12 CHHAIGAON MAKHAN MP-25-006-023-002/48-A
(DODWADA) 		1725006000NRG24010720230137689 01/07/2023 vikash singh 1725006WL010130 vikash singh 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 vikashsingh (000000)
13 CHHAIGAON MAKHAN MP-25-006-023-002/61-A
(DODWADA) 		1725006000NRG24010720230137701 01/07/2023 gopala 1725006WL010130 gopala 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 gopala (000000)
14 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24010720230136236 01/07/2023 ajay Gopichand 1725006WL010097 ajay Gopichand 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 ajayGopichand (000000)
15 CHHAIGAON MAKHAN MP-25-006-023-004/40
(DODWADA) 		1725006000NRG24010720230136254 01/07/2023 gyarshilal raychand 1725006WL010097 gyarshilal raychand 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 gyarshilalraychand (000000)
16 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24010720230136267 01/07/2023 bhagwat bai 1725006WL010097 bhagwat bai 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 bhagwatbai (000000)
17 CHHAIGAON MAKHAN MP-25-006-023-004/92
(DODWADA) 		1725006000NRG24010720230136381 01/07/2023 shivkumar 1725006WL010097 shivkumar 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 shivkumar (000000)
18 CHHAIGAON MAKHAN MP-25-006-023-004/98
(DODWADA) 		1725006000NRG24010720230136400 01/07/2023 mahesh 1725006WL010097 mahesh 00048 BKID0009534 1326 1326 Processed 11/07/2023 799862094 mahesh (000000)
SubTotal 11934 11934
19 CHHAIGAON MAKHAN MP-25-006-053-002/37
(TITGAON) 		1725006053NRG24010720230137084 01/07/2023 sana bi 1725006053WL010106 sana bi 00051 MAHB0000517 1105 1105 Processed 11/07/2023 799862094 sanabi (000000)
SubTotal 1105 1105
20 CHHAIGAON MAKHAN MP-25-006-053-002/12
(TITGAON) 		1725006053NRG24010720230137028 01/07/2023 kadar 1725006053WL010106 kadar 00078 CNRB0002546 1105 1105 Processed 11/07/2023 799862094 kadar (000000)
21 CHHAIGAON MAKHAN MP-25-006-053-002/9
(TITGAON) 		1725006053NRG24010720230137104 01/07/2023 koshar bi 1725006053WL010106 koshar bi 00078 CNRB0002546 1105 1105 Processed 11/07/2023 799862094 kosharbi (000000)
SubTotal 2210 2210
22 CHHAIGAON MAKHAN MP-25-006-053-003/17-A
(TITGAON) 		1725006053NRG24010720230137106 01/07/2023 yesti bai 1725006053WL010106 yesti bai 00415 SBIN0004092 1326 1326 Processed 11/07/2023 799862094 yestibai (000000)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-023-004/79
(DODWADA) 		1725006000NRG24010720230136347 01/07/2023 basu bai jagdish 1725006WL010097 basu bai jagdish 00415 SBIN0017111 1326 1326 Processed 11/07/2023 799862094 basubaijagdish (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24010720230136234 01/07/2023 manoj Gopichand 1725006WL010097 manoj Gopichand 00666 IDFB0041302 1326 1326 Processed 11/07/2023 799862094 manojGopichand (000000)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24010720230137660 01/07/2023 uma bai 1725006WL010130 uma bai 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 umabai (000000)
26 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24010720230137670 01/07/2023 mahesh singh 1725006WL010130 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 maheshsingh (000000)
27 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24010720230137680 01/07/2023 dharmendra 1725006WL010130 dharmendra 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 dharmendra (000000)
28 CHHAIGAON MAKHAN MP-25-006-023-004/35
(DODWADA) 		1725006000NRG24010720230136252 01/07/2023 nagu chitar 1725006WL010097 nagu chitar 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 naguchitar (000000)
29 CHHAIGAON MAKHAN MP-25-006-023-004/42
(DODWADA) 		1725006000NRG24010720230136257 01/07/2023 radhesyam battu 1725006WL010097 radhesyam battu 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 radhesyambattu (000000)
30 CHHAIGAON MAKHAN MP-25-006-023-004/61
(DODWADA) 		1725006000NRG24010720230136295 01/07/2023 hansa bai 1725006WL010097 hansa bai 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 hansabai (000000)
31 CHHAIGAON MAKHAN MP-25-006-023-004/68
(DODWADA) 		1725006000NRG24010720230136319 01/07/2023 limda tapiram 1725006WL010097 limda tapiram 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 limdatapiram (000000)
32 CHHAIGAON MAKHAN MP-25-006-023-004/75
(DODWADA) 		1725006000NRG24010720230136331 01/07/2023 Tulshiram Bhika 1725006WL010097 Tulshiram Bhika 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 TulshiramBhika (000000)
33 CHHAIGAON MAKHAN MP-25-006-023-004/75-A
(DODWADA) 		1725006000NRG24010720230136335 01/07/2023 RADHA BAI 1725006WL010097 RADHA BAI 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 RADHABAI (000000)
34 CHHAIGAON MAKHAN MP-25-006-023-004/98
(DODWADA) 		1725006000NRG24010720230136398 01/07/2023 Omkar Kalu 1725006WL010097 Omkar Kalu 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799862094 OmkarKalu (000000)
SubTotal 13260 13260
35 CHHAIGAON MAKHAN MP-25-006-023-001/125-A
(DODWADA) 		1725006000NRG24010720230137658 01/07/2023 sangeeta 1725006WL010130 sangeeta 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799862094 sangeeta (000000)
36 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24010720230137678 01/07/2023 sawan 1725006WL010130 sawan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799862094 sawan (000000)
SubTotal 2652 2652
Total 45526 45526

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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_010723FTO_141571 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
3 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 Bank of India BKID0009534 CHHAIGAON MAKHAN 11934
4 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
5 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 Canara Bank CNRB0002546 KHANDWA 2210
6 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
8 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 IDFC Bank IDFB0041302 Khandwa Branch 1326
9 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 13260
10 CHHAIGAON MAKHAN MP1725006_010723FTO_141571 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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