Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250523FTO_57575
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-25-006-022-001/472
(DHANGAON) 		1725006000NRG24250520230022837 25/05/2023 Ramnarayan 1725006WL002582 Ramnarayan 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 Ramnarayan (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24250520230022839 25/05/2023 SHRIRAM SHANKARLAL 1725006WL002582 SHRIRAM SHANKARLAL 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 SHRIRAMSHANKARLAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24250520230022843 25/05/2023 Jagnnath babulal 1725006WL002582 Jagnnath babulal 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 Jagnnathbabulal (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24250520230022844 25/05/2023 hariom nhayalal 1725006WL002582 hariom nhayalal 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 hariomnhayalal (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24250520230022846 25/05/2023 Devendra Mishreelal 1725006WL002582 Devendra Mishreelal 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 DevendraMishreelal (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24250520230022848 25/05/2023 Devendra Mishreelal 1725006WL002582 Devendra Mishreelal 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 DevendraMishreelal (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24250520230022851 25/05/2023 niraj dilip patel 1725006WL002582 niraj dilip patel 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 nirajdilippatel (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24250520230022852 25/05/2023 rajni shantilal 1725006WL002582 rajni shantilal 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 rajnishantilal (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24250520230022859 25/05/2023 Shila Bai 1725006WL002582 Shila Bai 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 ShilaBai (000000)
10 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24250520230022863 25/05/2023 mina nilesh patel 1725006WL002582 mina nilesh patel 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 minanileshpatel (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24250520230022861 25/05/2023 mina nilesh patel 1725006WL002582 mina nilesh patel 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 minanileshpatel (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24250520230022865 25/05/2023 manisha sanjay 1725006WL002582 manisha sanjay 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 manishasanjay (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24250520230022869 25/05/2023 bhagwandas baniram 1725006WL002582 bhagwandas baniram 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 bhagwandasbaniram (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24250520230022867 25/05/2023 bhagwandas baniram 1725006WL002582 bhagwandas baniram 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 bhagwandasbaniram (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24250520230022872 25/05/2023 abhishekmalgaya 1725006WL002582 abhishekmalgaya 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 abhishekmalgaya (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24250520230022870 25/05/2023 abhishekmalgaya 1725006WL002582 abhishekmalgaya 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 abhishekmalgaya (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24250520230022875 25/05/2023 pooja pawan 1725006WL002582 pooja pawan 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 poojapawan (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24250520230022877 25/05/2023 pooja pawan 1725006WL002582 pooja pawan 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 poojapawan (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24250520230022876 25/05/2023 PUJA 1725006WL002582 PUJA 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 PUJA (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24250520230022874 25/05/2023 PUJA 1725006WL002582 PUJA 00048 BKID0009514 884 884 Processed 30/05/2023 049866360 PUJA (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24250520230022880 25/05/2023 gajanand 1725006WL002582 gajanand 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 gajanand (000000)
22 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24250520230022882 25/05/2023 kiran bai 1725006WL002582 kiran bai 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 kiranbai (000000)
23 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24250520230022881 25/05/2023 ravindra leva 1725006WL002582 ravindra leva 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 ravindraleva (000000)
24 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24250520230022886 25/05/2023 payal khatariya 1725006WL002582 payal khatariya 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 payalkhatariya (000000)
25 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24250520230022885 25/05/2023 sanjay lokendr khatariya 1725006WL002582 sanjay lokendr khatariya 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866360 sanjaylokendrkhatariya (000000)
SubTotal 24531 24531
26 CHHAIGAON MAKHAN MP-25-006-025-001/294
(HARASWADA) 		1725006000NRG24250520230023079 25/05/2023 godavaribai narayan 1725006WL002605 godavaribai narayan 00051 MAHB0000517 1547 1547 Processed 30/05/2023 049866360 godavaribainarayan (000000)
27 CHHAIGAON MAKHAN MP-25-006-025-001/325-A
(HARASWADA) 		1725006000NRG24250520230023082 25/05/2023 Sheetal 1725006WL002605 Sheetal 00051 MAHB0000517 1547 1547 Processed 30/05/2023 049866360 Sheetal (000000)
SubTotal 3094 3094
28 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24250520230022849 25/05/2023 NANDINI 1725006WL002582 NANDINI 00697 BKID0MG0201 1105 1105 Processed 30/05/2023 049866360 NANDINI (000000)
29 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24250520230022847 25/05/2023 NANDINI 1725006WL002582 NANDINI 00697 BKID0MG0201 884 884 Processed 30/05/2023 049866360 NANDINI (000000)
SubTotal 1989 1989
30 CHHAIGAON MAKHAN MP-25-006-039-002/135
(REWADA) 		1725006000NRG24250520230022346 25/05/2023 Manglesh 1725006WL002554 Manglesh 00697 BKID0MG0268 1326 1326 Processed 30/05/2023 049866360 Manglesh (000000)
SubTotal 1326 1326
Total 30940 30940

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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_250523FTO_57575 Bank of India BKID0009514 DHANGAON 884
2 CHHAIGAON MAKHAN MP1725006_250523FTO_57575 Bank of India BKID0009514 DHANGOAN 23647
3 CHHAIGAON MAKHAN MP1725006_250523FTO_57575 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3094
4 CHHAIGAON MAKHAN MP1725006_250523FTO_57575 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 1989
5 CHHAIGAON MAKHAN MP1725006_250523FTO_57575 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326

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