Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170623FTO_97406
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-25-006-026-001/105-A
(JAMANYA) 		1725006000NRG24160620230073683 17/06/2023 nayja bai 1725006WL006849 nayja bai 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514592440 nayjabai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-012-003/83
(BHUIFAL) 		1725006058NRG24170620230074791 17/06/2023 Anubai 1725006058WL006900 Anubai 00048 BKID0009507 1105 1105 Processed 23/06/2023 514592440 Anubai (000000)
SubTotal 1105 1105
3 CHHAIGAON MAKHAN MP-25-006-022-001/201
(DHANGAON) 		1725006000NRG24160620230074552 17/06/2023 chhitar bai 1725006WL006881 chhitar bai 00048 BKID0009514 1326 1326 Processed 23/06/2023 514592440 chhitarbai (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24160620230074554 17/06/2023 durgabai bhagavan 1725006WL006881 durgabai bhagavan 00048 BKID0009514 1326 1326 Processed 23/06/2023 514592440 durgabaibhagavan (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/429
(DHANGAON) 		1725006000NRG24160620230074555 17/06/2023 kailash devaji 1725006WL006881 kailash devaji 00048 BKID0009514 663 663 Processed 23/06/2023 514592440 kailashdevaji (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24160620230074562 17/06/2023 tilok bhairam 1725006WL006882 tilok bhairam 00048 BKID0009514 1326 1326 Processed 23/06/2023 514592440 tilokbhairam (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/751
(DHANGAON) 		1725006000NRG24160620230074565 17/06/2023 banarashbai lakhanlal 1725006WL006882 banarashbai lakhanlal 00048 BKID0009514 884 884 Processed 23/06/2023 514592440 banarashbailakhanlal (000000)
SubTotal 5525 5525
8 CHHAIGAON MAKHAN MP-25-006-024-001/158
(DULHAR) 		1725006000NRG24160620230073469 17/06/2023 narayan 1725006WL006843 narayan 00048 BKID0009522 1326 1326 Processed 23/06/2023 514592440 narayan (000000)
9 CHHAIGAON MAKHAN MP-25-006-024-001/178
(DULHAR) 		1725006000NRG24160620230073462 17/06/2023 Hareram 1725006WL006841 Hareram 00048 BKID0009522 1326 1326 Processed 23/06/2023 514592440 Hareram (000000)
10 CHHAIGAON MAKHAN MP-25-006-024-001/304
(DULHAR) 		1725006000NRG24160620230073460 17/06/2023 Satyanarayan 1725006WL006840 Satyanarayan 00048 BKID0009522 1326 1326 Processed 23/06/2023 514592440 Satyanarayan (000000)
SubTotal 3978 3978
11 CHHAIGAON MAKHAN MP-25-006-039-002/94
(REWADA) 		1725006039NRG24170620230074787 17/06/2023 Laleet 1725006039WL006898 Laleet 00048 BKID0009529 1326 1326 Processed 23/06/2023 514592440 Laleet (000000)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24170620230075045 17/06/2023 Bhagwan Nathu 1725006WL006917 Bhagwan Nathu 00048 BKID0009534 1105 1105 Processed 23/06/2023 514592440 BhagwanNathu (000000)
13 CHHAIGAON MAKHAN MP-25-006-014-001/173
(CHAMATI) 		1725006000NRG24170620230075051 17/06/2023 vijay 1725006WL006917 vijay 00048 BKID0009534 1326 1326 Processed 23/06/2023 514592440 vijay (000000)
14 CHHAIGAON MAKHAN MP-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24170620230075057 17/06/2023 mahesh 1725006WL006917 mahesh 00048 BKID0009534 1326 1326 Processed 23/06/2023 514592440 mahesh (000000)
15 CHHAIGAON MAKHAN MP-25-006-014-001/220
(CHAMATI) 		1725006000NRG24170620230075058 17/06/2023 subhadra bai 1725006WL006917 subhadra bai 00048 BKID0009534 1326 1326 Processed 23/06/2023 514592440 subhadrabai (000000)
16 CHHAIGAON MAKHAN MP-25-006-014-001/245-A
(CHAMATI) 		1725006000NRG24170620230075059 17/06/2023 mahadev rameshvar 1725006WL006917 mahadev rameshvar 00048 BKID0009534 1326 1326 Processed 23/06/2023 514592440 mahadevrameshvar (000000)
SubTotal 6409 6409
17 CHHAIGAON MAKHAN MP-25-006-024-001/186
(DULHAR) 		1725006000NRG24160620230073750 17/06/2023 bhagawat bai 1725006WL006850 bhagawat bai 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514592440 bhagawatbai (000000)
18 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24160620230073755 17/06/2023 suneel 1725006WL006850 suneel 00051 MAHB0000143 1326 1326 Rejected 23/06/2023 514592440 No Such Account
19 CHHAIGAON MAKHAN MP-25-006-024-001/400
(DULHAR) 		1725006000NRG24160620230073471 17/06/2023 dharmendra 1725006WL006844 dharmendra 00051 MAHB0000143 1326 1326 Processed 23/06/2023 514592440 dharmendra (000000)
SubTotal 3978 3978
20 CHHAIGAON MAKHAN MP-25-006-024-001/225
(DULHAR) 		1725006000NRG24160620230073436 17/06/2023 mahesh 1725006WL006833 mahesh 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514592440 mahesh (000000)
21 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24160620230073449 17/06/2023 devendra 1725006WL006835 devendra 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514592440 devendra (000000)
SubTotal 2652 2652
22 CHHAIGAON MAKHAN MP-25-006-012-003/83
(BHUIFAL) 		1725006058NRG24170620230074793 17/06/2023 virendra 1725006058WL006900 virendra 00415 SBIN0030486 1105 1105 Processed 23/06/2023 514592440 virendra (000000)
SubTotal 1105 1105
Total 27404 27404

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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_170623FTO_97406 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 Bank of India BKID0009507 BARUD 1105
3 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 Bank of India BKID0009514 DHANGOAN 5525
4 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 Bank of India BKID0009522 RUSTAMPUR 3978
5 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
7 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 Bank of India BKID0009534 ChhaigaonMakhan 1105
8 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 Bank of Maharastra MAHB0000143 PANDHANA 3978
9 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
10 CHHAIGAON MAKHAN MP1725006_170623FTO_97406 State Bank of India SBIN0030486 MANGLIYA 1105

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