Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:08:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150923FTO_265937
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-25-006-053-001/301
(TITGAON) 		1725006053NRG24140920230305935 15/09/2023 Shshikala Bai 1725006053WL022721 Shshikala Bai 00045 BARB0KHANDW 1326 1326 Processed 25/09/2023 394962050 ShshikalaBai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-042-001/357-B
(SAIYADPUR) 		1725006000NRG24140920230306520 15/09/2023 jitendra patel 1725006WL022781 jitendra patel 00048 BKID0009502 1326 1326 Processed 25/09/2023 394962050 jitendrapatel (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24140920230305964 15/09/2023 prakash 1725006WL022726 prakash 00048 BKID0009507 1326 1326 Processed 25/09/2023 394962050 prakash (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-006-002/210-A
(BAIDIYA KHURD) 		1725006006NRG24140920230306445 15/09/2023 Chhaya bai 1725006006WL022775 Chhaya bai 00048 BKID0009514 884 884 Processed 25/09/2023 394962050 Chhayabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006006NRG24140920230306467 15/09/2023 Pavan 1725006006WL022778 Pavan 00048 BKID0009514 1326 1326 Processed 25/09/2023 394962050 Pavan (000000)
SubTotal 2210 2210
6 CHHAIGAON MAKHAN MP-25-006-053-001/301
(TITGAON) 		1725006053NRG24140920230305934 15/09/2023 surendr indarsingh 1725006053WL022721 surendr indarsingh 00048 BKID0009516 1326 1326 Processed 25/09/2023 394962050 surendrindarsingh (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-042-001/460
(SAIYADPUR) 		1725006000NRG24140920230306541 15/09/2023 ganesh 1725006WL022781 ganesh 00048 BKID0009522 1326 1326 Processed 25/09/2023 394962050 ganesh (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24140920230305614 15/09/2023 sunitabai 1725006WL022703 sunitabai 00051 MAHB0000143 1326 1326 Processed 25/09/2023 394962050 sunitabai (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-038-003/396
(POKHAR KALA) 		1725006000NRG24140920230306007 15/09/2023 mohan 1725006WL022726 mohan 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962050 mohan (000000)
10 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24140920230306030 15/09/2023 Ramlal Borkar 1725006WL022726 Ramlal Borkar 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962050 RamlalBorkar (000000)
11 CHHAIGAON MAKHAN MP-25-006-042-002/75-B
(SAIYADPUR) 		1725006000NRG24140920230306552 15/09/2023 sanju kailash 1725006WL022781 sanju kailash 00051 MAHB0000517 1326 1326 Processed 25/09/2023 394962050 sanjukailash (000000)
SubTotal 3978 3978
12 CHHAIGAON MAKHAN MP-25-006-042-001/357-B
(SAIYADPUR) 		1725006000NRG24140920230306521 15/09/2023 seema bai patel 1725006WL022781 seema bai patel 00415 SBIN0000408 1326 1326 Processed 25/09/2023 394962050 seemabaipatel (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-038-003/518
(POKHAR KALA) 		1725006000NRG24140920230306026 15/09/2023 Shivam 1725006WL022726 Shivam 00415 SBIN0017111 1326 1326 Processed 25/09/2023 394962050 Shivam (000000)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-042-001/358-A
(SAIYADPUR) 		1725006000NRG24140920230306524 15/09/2023 maya bai 1725006WL022781 maya bai 00415 SBIN0030102 1326 1326 Processed 25/09/2023 394962050 mayabai (000000)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-042-001/318-A
(SAIYADPUR) 		1725006000NRG24140920230306508 15/09/2023 mahesh patel 1725006WL022781 mahesh patel 00468 UBIN0544868 1326 1326 Processed 25/09/2023 394962050 maheshpatel (000000)
16 CHHAIGAON MAKHAN MP-25-006-042-001/391-A
(SAIYADPUR) 		1725006000NRG24140920230306533 15/09/2023 bhagwan 1725006WL022781 bhagwan 00468 UBIN0544868 1326 1326 Processed 25/09/2023 394962050 bhagwan (000000)
17 CHHAIGAON MAKHAN MP-25-006-042-001/457-B
(SAIYADPUR) 		1725006000NRG24140920230306539 15/09/2023 DINESH GURJAR 1725006WL022781 DINESH GURJAR 00468 UBIN0544868 1326 1326 Processed 25/09/2023 394962050 DINESHGURJAR (000000)
SubTotal 3978 3978
18 CHHAIGAON MAKHAN MP-25-006-019-001/96
(DABHI) 		1725006000NRG24140920230305958 15/09/2023 shera bai 1725006WL022726 shera bai 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 sherabai (000000)
19 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24140920230305962 15/09/2023 radheshyam thakur 1725006WL022726 radheshyam thakur 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 radheshyamthakur (000000)
20 CHHAIGAON MAKHAN MP-25-006-038-003/351
(POKHAR KALA) 		1725006000NRG24140920230305997 15/09/2023 jyoti bai 1725006WL022726 jyoti bai 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 jyotibai (000000)
21 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24140920230306010 15/09/2023 shriram 1725006WL022726 shriram 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 shriram (000000)
22 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24140920230306011 15/09/2023 Ishram Jaysingh 1725006WL022726 Ishram Jaysingh 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 IshramJaysingh (000000)
23 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24140920230306018 15/09/2023 nandram 1725006WL022726 nandram 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 nandram (000000)
24 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG24140920230306019 15/09/2023 Raju 1725006WL022726 Raju 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 Raju (000000)
25 CHHAIGAON MAKHAN MP-25-006-038-003/523
(POKHAR KALA) 		1725006000NRG24140920230306028 15/09/2023 Gopal 1725006WL022726 Gopal 00697 BKID0MG0285 884 884 Processed 25/09/2023 394962050 Gopal (000000)
26 CHHAIGAON MAKHAN MP-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24140920230306029 15/09/2023 Chinka bai 1725006WL022726 Chinka bai 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 Chinkabai (000000)
27 CHHAIGAON MAKHAN MP-25-006-038-003/533
(POKHAR KALA) 		1725006000NRG24140920230306033 15/09/2023 goutam 1725006WL022726 goutam 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 goutam (000000)
28 CHHAIGAON MAKHAN MP-25-006-038-003/552
(POKHAR KALA) 		1725006000NRG24140920230306036 15/09/2023 beniram 1725006WL022726 beniram 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 beniram (000000)
29 CHHAIGAON MAKHAN MP-25-006-038-003/555
(POKHAR KALA) 		1725006000NRG24140920230306037 15/09/2023 Bhikaji 1725006WL022726 Bhikaji 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 Bhikaji (000000)
30 CHHAIGAON MAKHAN MP-25-006-038-003/566
(POKHAR KALA) 		1725006000NRG24140920230306040 15/09/2023 mojilal 1725006WL022726 mojilal 00697 BKID0MG0285 1326 1326 Processed 25/09/2023 394962050 mojilal (000000)
SubTotal 16796 16796
Total 38896 38896

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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_150923FTO_265937 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Bank of India BKID0009507 BARUD 1326
4 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Bank of India BKID0009514 DHANGOAN 2210
5 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
6 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Bank of India BKID0009522 RUSTAMPUR 1326
7 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Bank of Maharastra MAHB0000143 PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
9 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 State Bank of India SBIN0000408 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
11 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Union Bank of India UBIN0544868 KHANDWA 3978
13 CHHAIGAON MAKHAN MP1725006_150923FTO_265937 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 16796

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