Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070623FTO_77257
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-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24070620230045692 07/06/2023 MOHAN BABULAL 1725006009WL004727 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 MOHANBABULAL (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1028-B
(BARUD) 		1725006009NRG24070620230045695 07/06/2023 MAMTA BAI 1725006009WL004727 MAMTA BAI 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 MAMTABAI (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1028-B
(BARUD) 		1725006009NRG24070620230045694 07/06/2023 SOHAN BABULAL 1725006009WL004727 SOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 SOHANBABULAL (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24070620230045697 07/06/2023 BISAN KHUMANSING 1725006009WL004727 BISAN KHUMANSING 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 BISANKHUMANSING (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/103-A
(BARUD) 		1725006009NRG24070620230045698 07/06/2023 rajaram 1725006009WL004727 rajaram 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 rajaram (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1085-A
(BARUD) 		1725006009NRG24070620230045701 07/06/2023 BARKHABAI SEVALAL 1725006009WL004727 BARKHABAI SEVALAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 BARKHABAISEVALAL (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24070620230045719 07/06/2023 SIKDAR REMSINGH 1725006009WL004727 SIKDAR REMSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 SIKDARREMSINGH (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24070620230045728 07/06/2023 RAKSHA RAMPAL 1725006009WL004727 RAKSHA RAMPAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 RAKSHARAMPAL (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24070620230045729 07/06/2023 RAMCHARAN KALU 1725006009WL004727 RAMCHARAN KALU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 RAMCHARANKALU (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/407
(BARUD) 		1725006009NRG24070620230045734 07/06/2023 SOURABH ASHARAM 1725006009WL004727 SOURABH ASHARAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 SOURABHASHARAM (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/44
(BARUD) 		1725006009NRG24070620230045736 07/06/2023 SHYANIBAI GUMANSINGH 1725006009WL004727 SHYANIBAI GUMANSINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 SHYANIBAIGUMANSINGH (000000)
12 CHHAIGAON MAKHAN MP-25-006-009-001/641
(BARUD) 		1725006009NRG24070620230045753 07/06/2023 SUNDARBAI MOTESINGH 1725006009WL004727 SUNDARBAI MOTESINGH 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 SUNDARBAIMOTESINGH (000000)
13 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24070620230045766 07/06/2023 RAHUL RATHORE 1725006009WL004727 RAHUL RATHORE 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 RAHULRATHORE (000000)
14 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24070620230045770 07/06/2023 KRISHNA SHRAWAN 1725006009WL004727 KRISHNA SHRAWAN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 KRISHNASHRAWAN (000000)
15 CHHAIGAON MAKHAN MP-25-006-011-001/110
(BHOJAKHEDI) 		1725006009NRG24070620230045782 07/06/2023 Aashis Chotu 1725006009WL004727 Aashis Chotu 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 AashisChotu (000000)
16 CHHAIGAON MAKHAN MP-25-006-011-001/110
(BHOJAKHEDI) 		1725006009NRG24070620230045780 07/06/2023 CHOTU MANSHARAM 1725006009WL004727 CHOTU MANSHARAM 00048 BKID0009507 1326 1326 Processed 13/06/2023 322356814 CHOTUMANSHARAM (000000)
SubTotal 21216 21216
17 CHHAIGAON MAKHAN MP-25-006-006-001/58
(BAIDIYA KHURD) 		1725006055NRG24070620230045535 07/06/2023 DHARAM RAMLAL 1725006055WL004665 DHARAM RAMLAL 00048 BKID0009514 1326 1326 Processed 13/06/2023 322356814 DHARAMRAMLAL (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-001-001/84
(ABUD) 		1725006000NRG24070620230045672 07/06/2023 bhagavtbai 1725006WL004720 bhagavtbai 00048 BKID0009516 221 221 Processed 13/06/2023 322356814 bhagavtbai (000000)
SubTotal 221 221
19 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24070620230045727 07/06/2023 RAMPAL CHAITRAM 1725006009WL004727 RAMPAL CHAITRAM 00048 BKID0009522 1326 1326 Processed 13/06/2023 322356814 RAMPALCHAITRAM (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-029-001/129
(KHARWA) 		1725006000NRG24070620230045555 07/06/2023 tulshiram 1725006WL004668 tulshiram 00051 MAHB0000143 884 884 Processed 13/06/2023 322356814 tulshiram (000000)
SubTotal 884 884
21 CHHAIGAON MAKHAN MP-25-006-001-001/61-A
(ABUD) 		1725006000NRG24070620230045671 07/06/2023 sukhlal 1725006WL004719 sukhlal 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322356814 sukhlal (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-010-002/148-A
(BHIGAWA NANKARI) 		1725006009NRG24070620230045775 07/06/2023 OMPRAKASH OSWAL GANPAT 1725006009WL004727 OMPRAKASH OSWAL GANPAT 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322356814 OMPRAKASHOSWALGANPAT (000000)
23 CHHAIGAON MAKHAN MP-25-006-036-003/178
(NAWLI) 		1725006009NRG24070620230045793 07/06/2023 jagdish mayaram 1725006009WL004727 jagdish mayaram 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322356814 jagdishmayaram (000000)
24 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24070620230045797 07/06/2023 DINESH FATTU 1725006009WL004727 DINESH FATTU 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322356814 DINESHFATTU (000000)
25 CHHAIGAON MAKHAN MP-25-006-036-003/63-A
(NAWLI) 		1725006009NRG24070620230045800 07/06/2023 Irfan Ashlam 1725006009WL004727 Irfan Ashlam 00697 BKID0MG0269 1326 1326 Processed 13/06/2023 322356814 IrfanAshlam (000000)
SubTotal 5304 5304
26 CHHAIGAON MAKHAN MP-25-006-020-001/746
(DESHGAON) 		1725006009NRG24070620230045789 07/06/2023 Guudibai 1725006009WL004727 Guudibai 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322356814 Guudibai (000000)
SubTotal 1326 1326
Total 32929 32929

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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_070623FTO_77257 Bank of India BKID0009507 BARUD 21216
2 CHHAIGAON MAKHAN MP1725006_070623FTO_77257 Bank of India BKID0009514 DHANGOAN 1326
3 CHHAIGAON MAKHAN MP1725006_070623FTO_77257 Bank of India BKID0009516 AHMEDPUR KHAIGAON 221
4 CHHAIGAON MAKHAN MP1725006_070623FTO_77257 Bank of India BKID0009522 RUSTAMPUR 1326
5 CHHAIGAON MAKHAN MP1725006_070623FTO_77257 Bank of Maharastra MAHB0000143 PANDHANA 884
6 CHHAIGAON MAKHAN MP1725006_070623FTO_77257 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_070623FTO_77257 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 5304
8 CHHAIGAON MAKHAN MP1725006_070623FTO_77257 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326

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