Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020423FTO_1065
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-25-006-002-001/1472-A
(AHMADPUR) 		1725006000NRG23020420230774077 02/04/2023 golu 1725006WL077204 golu 00048 BKID0009513 1224 1224 Processed 06/05/2023 531069727 golu (000000)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG23020420230774063 02/04/2023 HIRALAL 1725006WL077203 HIRALAL 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 HIRALAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG23020420230774065 02/04/2023 mahesh 1725006WL077203 mahesh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 mahesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1233
(AHMADPUR) 		1725006000NRG23020420230774194 02/04/2023 vijay 1725006WL077212 vijay 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 vijay (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1362
(AHMADPUR) 		1725006000NRG23020420230774157 02/04/2023 payal 1725006WL077210 payal 00048 BKID0009516 1428 1428 Rejected 06/05/2023 531069727 Account closed
6 CHHAIGAON MAKHAN MP-25-006-002-001/1398
(AHMADPUR) 		1725006000NRG23020420230774176 02/04/2023 manish 1725006WL077211 manish 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 manish (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1409
(AHMADPUR) 		1725006000NRG23020420230774217 02/04/2023 masum 1725006WL077214 masum 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 masum (000000)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1442
(AHMADPUR) 		1725006000NRG23020420230774178 02/04/2023 BANVARI RAMLAL 1725006WL077211 BANVARI RAMLAL 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 BANVARIRAMLAL (000000)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1457
(AHMADPUR) 		1725006000NRG23020420230774075 02/04/2023 SANWAR 1725006WL077204 SANWAR 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 SANWAR (000000)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG23020420230774159 02/04/2023 mahesh 1725006WL077210 mahesh 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 mahesh (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG23020420230774204 02/04/2023 aman 1725006WL077213 aman 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 aman (000000)
12 CHHAIGAON MAKHAN MP-25-006-002-001/161
(AHMADPUR) 		1725006000NRG23020420230774099 02/04/2023 sukhlal 1725006WL077206 sukhlal 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 sukhlal (000000)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1683
(AHMADPUR) 		1725006000NRG23020420230774198 02/04/2023 gaytri 1725006WL077212 gaytri 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 gaytri (000000)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1754
(AHMADPUR) 		1725006000NRG23020420230774180 02/04/2023 manju 1725006WL077211 manju 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 manju (000000)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1806
(AHMADPUR) 		1725006000NRG23020420230774171 02/04/2023 SAKILA 1725006WL077210 SAKILA 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 SAKILA (000000)
16 CHHAIGAON MAKHAN MP-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG23020420230774102 02/04/2023 JAYKISHAN 1725006WL077206 JAYKISHAN 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 JAYKISHAN (000000)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG23020420230774101 02/04/2023 susila 1725006WL077206 susila 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 susila (000000)
18 CHHAIGAON MAKHAN MP-25-006-002-001/222
(AHMADPUR) 		1725006000NRG23020420230774106 02/04/2023 sangita 1725006WL077206 sangita 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 sangita (000000)
19 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG23020420230774227 02/04/2023 Govind 1725006WL077215 Govind 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 Govind (000000)
20 CHHAIGAON MAKHAN MP-25-006-002-001/276
(AHMADPUR) 		1725006000NRG23020420230774228 02/04/2023 vasudev 1725006WL077215 vasudev 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 vasudev (000000)
21 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG23020420230774054 02/04/2023 rohit 1725006WL077202 rohit 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 rohit (000000)
22 CHHAIGAON MAKHAN MP-25-006-002-001/295
(AHMADPUR) 		1725006000NRG23020420230774057 02/04/2023 rohit 1725006WL077202 rohit 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 rohit (000000)
23 CHHAIGAON MAKHAN MP-25-006-002-001/324
(AHMADPUR) 		1725006000NRG23020420230774117 02/04/2023 dilip 1725006WL077207 dilip 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 dilip (000000)
24 CHHAIGAON MAKHAN MP-25-006-002-001/420
(AHMADPUR) 		1725006000NRG23020420230774083 02/04/2023 javed 1725006WL077204 javed 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 javed (000000)
25 CHHAIGAON MAKHAN MP-25-006-002-001/443
(AHMADPUR) 		1725006000NRG23020420230774213 02/04/2023 kavita 1725006WL077213 kavita 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 kavita (000000)
26 CHHAIGAON MAKHAN MP-25-006-002-001/443
(AHMADPUR) 		1725006000NRG23020420230774212 02/04/2023 rajendra 1725006WL077213 rajendra 00048 BKID0009516 1428 1428 Processed 06/05/2023 531069727 rajendra (000000)
27 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG23020420230774138 02/04/2023 rajesh 1725006WL077209 rajesh 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 rajesh (000000)
28 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG23020420230774140 02/04/2023 archna 1725006WL077209 archna 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 archna (000000)
29 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG23020420230774141 02/04/2023 nandram 1725006WL077209 nandram 00048 BKID0009516 1224 1224 Processed 06/05/2023 531069727 nandram (000000)
SubTotal 37536 37536
30 CHHAIGAON MAKHAN MP-25-006-014-001/294-A
(CHAMATI) 		1725006000NRG23020420230774019 02/04/2023 annapurnabai 1725006WL077200 annapurnabai 00048 BKID0009534 1224 1224 Processed 06/05/2023 531069727 annapurnabai (000000)
SubTotal 1224 1224
31 CHHAIGAON MAKHAN MP-25-006-002-001/577-C
(AHMADPUR) 		1725006000NRG23020420230774084 02/04/2023 kuldip 1725006WL077204 kuldip 00078 CNRB0002546 1224 1224 Processed 06/05/2023 531069727 kuldip (000000)
32 CHHAIGAON MAKHAN MP-25-006-002-001/577-C
(AHMADPUR) 		1725006000NRG23020420230774085 02/04/2023 sima 1725006WL077204 sima 00078 CNRB0002546 1224 1224 Processed 06/05/2023 531069727 sima (000000)
SubTotal 2448 2448
33 CHHAIGAON MAKHAN MP-25-006-002-001/1216
(AHMADPUR) 		1725006000NRG23020420230774062 02/04/2023 fyaj 1725006WL077203 fyaj 00666 IDFB0041302 1224 1224 Processed 06/05/2023 531069727 fyaj (000000)
SubTotal 1224 1224
Total 43656 43656

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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_020423FTO_1065 Bank of India BKID0009513 SINGOT 1224
2 CHHAIGAON MAKHAN MP1725006_020423FTO_1065 Bank of India BKID0009516 AHMEDPUR KHAIGAON 37536
3 CHHAIGAON MAKHAN MP1725006_020423FTO_1065 Bank of India BKID0009534 CHHAIGAON MAKHAN 1224
4 CHHAIGAON MAKHAN MP1725006_020423FTO_1065 Canara Bank CNRB0002546 KHANDWA 2448
5 CHHAIGAON MAKHAN MP1725006_020423FTO_1065 IDFC Bank IDFB0041302 Khandwa Branch 1224

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