Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_271223FTO_410505
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-25-006-023-001/100
(DODWADA) 		1725006000NRG24271220230428587 27/12/2023 raja 1725006WL031396 raja 00048 BKID0009534 1326 1326 Processed 12/03/2024 664024653 raja (000000)
2 CHHAIGAON MAKHAN MP-25-006-023-001/109
(DODWADA) 		1725006000NRG24271220230428591 27/12/2023 Nila bai 1725006WL031396 Nila bai 00048 BKID0009534 1326 1326 Processed 12/03/2024 664024653 Nilabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-023-001/166
(DODWADA) 		1725006000NRG24271220230428609 27/12/2023 Rajendrasingh 1725006WL031396 Rajendrasingh 00048 BKID0009534 1326 1326 Processed 12/03/2024 664024653 Rajendrasingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24271220230428611 27/12/2023 kadwa 1725006WL031396 kadwa 00048 BKID0009534 1326 1326 Processed 12/03/2024 664024653 kadwa (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-001/321
(SIRSOD) 		1725006000NRG24271220230428579 27/12/2023 banwari 1725006WL031395 banwari 00048 BKID0009534 1105 1105 Processed 12/03/2024 664024653 banwari (000000)
SubTotal 6409 6409
6 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24271220230428557 27/12/2023 Gopal mandloi 1725006WL031395 Gopal mandloi 00048 BKID0009907 1105 1105 Processed 12/03/2024 664024653 Gopalmandloi (000000)
SubTotal 1105 1105
7 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24271220230428633 27/12/2023 Rohit 1725006WL031396 Rohit 00051 MAHB0000517 1326 1326 Processed 12/03/2024 664024653 Rohit (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/161-A
(SIRSOD) 		1725006000NRG24271220230428570 27/12/2023 bhim kadwa 1725006WL031395 bhim kadwa 00051 MAHB0000517 884 884 Processed 12/03/2024 664024653 bhimkadwa (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/414
(SIRSOD) 		1725006000NRG24271220230428582 27/12/2023 sakun bai nandaram 1725006WL031395 sakun bai nandaram 00051 MAHB0000517 1105 1105 Processed 12/03/2024 664024653 sakunbainandaram (000000)
SubTotal 3315 3315
10 CHHAIGAON MAKHAN MP-25-006-023-001/94-A
(DODWADA) 		1725006000NRG24271220230428649 27/12/2023 Shubham Sisodiya 1725006WL031396 Shubham Sisodiya 00415 SBIN0017111 1326 1326 Processed 12/03/2024 664024653 ShubhamSisodiya (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/276
(SIRSOD) 		1725006000NRG24271220230428575 27/12/2023 manju bai 1725006WL031395 manju bai 00415 SBIN0017111 884 884 Processed 12/03/2024 664024653 manjubai (000000)
SubTotal 2210 2210
12 CHHAIGAON MAKHAN MP-25-006-023-001/43-B
(DODWADA) 		1725006000NRG24271220230428623 27/12/2023 chintaram 1725006WL031396 chintaram 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664024653 chintaram (000000)
13 CHHAIGAON MAKHAN MP-25-006-023-001/48-B
(DODWADA) 		1725006000NRG24271220230428627 27/12/2023 Ramesh 1725006WL031396 Ramesh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664024653 Ramesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24271220230428632 27/12/2023 mahesh singh 1725006WL031396 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 664024653 maheshsingh (000000)
SubTotal 3978 3978
15 CHHAIGAON MAKHAN MP-25-006-023-001/55
(DODWADA) 		1725006000NRG24271220230428630 27/12/2023 banwari 1725006WL031396 banwari 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664024653 banwari (000000)
SubTotal 1326 1326
Total 18343 18343

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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_271223FTO_410505 Bank of India BKID0009534 CHHAIGAON MAKHAN 6409
2 CHHAIGAON MAKHAN MP1725006_271223FTO_410505 Bank of India BKID0009907 BARWAHA 1105
3 CHHAIGAON MAKHAN MP1725006_271223FTO_410505 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3315
4 CHHAIGAON MAKHAN MP1725006_271223FTO_410505 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210
5 CHHAIGAON MAKHAN MP1725006_271223FTO_410505 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
6 CHHAIGAON MAKHAN MP1725006_271223FTO_410505 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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