Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280823FTO_238485
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-25-006-009-001/453
(BARUD) 		1725006009NRG24280820230278623 28/08/2023 DURGA GENDALAL 1725006009WL020486 DURGA GENDALAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814332 DURGAGENDALAL (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/453
(BARUD) 		1725006009NRG24280820230278622 28/08/2023 GANESH GENDALAL 1725006009WL020486 GANESH GENDALAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843814332 GANESHGENDALAL (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24280820230278026 28/08/2023 raja 1725006WL020454 raja 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814332 raja (000000)
4 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24280820230278042 28/08/2023 narendra singh 1725006WL020454 narendra singh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814332 narendrasingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24280820230278048 28/08/2023 kadwa 1725006WL020454 kadwa 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814332 kadwa (000000)
6 CHHAIGAON MAKHAN MP-25-006-023-002/61-A
(DODWADA) 		1725006000NRG24280820230278094 28/08/2023 gopala 1725006WL020454 gopala 00048 BKID0009534 1326 1326 Processed 01/09/2023 843814332 gopala (000000)
SubTotal 5304 5304
7 CHHAIGAON MAKHAN MP-25-006-044-001/133
(SANGWADA) 		1725006000NRG24280820230278439 28/08/2023 sundarbai 1725006WL020478 sundarbai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814332 sundarbai (000000)
8 CHHAIGAON MAKHAN MP-25-006-044-001/63
(SANGWADA) 		1725006000NRG24280820230278350 28/08/2023 dalepsingh 1725006WL020477 dalepsingh 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843814332 dalepsingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-048-001/61
(SONGIR) 		1725006000NRG24280820230278952 28/08/2023 mehboob 1725006WL020504 mehboob 00051 MAHB0000143 221 221 Processed 01/09/2023 843814332 mehboob (000000)
SubTotal 2873 2873
10 CHHAIGAON MAKHAN MP-25-006-023-001/138-C
(DODWADA) 		1725006000NRG24280820230278046 28/08/2023 Saroj 1725006WL020454 Saroj 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814332 Saroj (000000)
11 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24280820230278060 28/08/2023 Rohit 1725006WL020454 Rohit 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814332 Rohit (000000)
12 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24280820230278101 28/08/2023 sakti 1725006WL020454 sakti 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814332 sakti (000000)
13 CHHAIGAON MAKHAN MP-25-006-044-001/64-A
(SANGWADA) 		1725006000NRG24280820230278354 28/08/2023 kuldeepa 1725006WL020477 kuldeepa 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814332 kuldeepa (000000)
14 CHHAIGAON MAKHAN MP-25-006-044-001/64-A
(SANGWADA) 		1725006000NRG24280820230278355 28/08/2023 mona 1725006WL020477 mona 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814332 mona (000000)
15 CHHAIGAON MAKHAN MP-25-006-044-001/68
(SANGWADA) 		1725006000NRG24280820230278359 28/08/2023 shubham 1725006WL020477 shubham 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814332 shubham (000000)
16 CHHAIGAON MAKHAN MP-25-006-044-001/76-D
(SANGWADA) 		1725006000NRG24280820230278369 28/08/2023 GAJENDRA SINGH 1725006WL020477 GAJENDRA SINGH 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843814332 GAJENDRASINGH (000000)
SubTotal 9282 9282
17 CHHAIGAON MAKHAN MP-25-006-044-001/131
(SANGWADA) 		1725006000NRG24280820230278435 28/08/2023 baksingh 1725006WL020478 baksingh 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843814332 baksingh (000000)
18 CHHAIGAON MAKHAN MP-25-006-044-001/174
(SANGWADA) 		1725006000NRG24280820230278478 28/08/2023 basantabai 1725006WL020478 basantabai 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843814332 basantabai (000000)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24280820230277956 28/08/2023 kuldeep 1725006WL020439 kuldeep 00415 SBIN0013650 1105 1105 Processed 01/09/2023 843814332 kuldeep (000000)
SubTotal 1105 1105
20 CHHAIGAON MAKHAN MP-25-006-043-001/147-A
(SALAI) 		1725006000NRG24280820230277947 28/08/2023 Manisha 1725006WL020436 Manisha 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843814332 Manisha (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-044-001/76-B
(SANGWADA) 		1725006000NRG24280820230278368 28/08/2023 sangeeta bai 1725006WL020477 sangeeta bai 00666 IDFB0041303 1326 1326 Processed 01/09/2023 843814332 sangeetabai (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-036-002/162
(NAWLI) 		1725006000NRG24280820230278486 28/08/2023 dhulsingh 1725006WL020479 dhulsingh 00689 AUBL0002315 1326 1326 Rejected 01/09/2023 843814332 Account Description Does not Tally
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24280820230278043 28/08/2023 Amar singh 1725006WL020454 Amar singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814332 Amarsingh (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-003-001/136
(ATTAR) 		1725006000NRG24280820230278874 28/08/2023 dharmendra 1725006WL020495 dharmendra 00697 BKID0MG0268 1105 1105 Processed 01/09/2023 843814332 dharmendra (000000)
SubTotal 1105 1105
25 CHHAIGAON MAKHAN MP-25-006-036-002/133-A
(NAWLI) 		1725006000NRG24280820230278485 28/08/2023 gaytri bai 1725006WL020479 gaytri bai 00697 BKID0MG0269 1326 1326 Processed 01/09/2023 843814332 gaytribai (000000)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24280820230278059 28/08/2023 mahesh singh 1725006WL020454 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814332 maheshsingh (000000)
27 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24280820230278066 28/08/2023 dharmendra 1725006WL020454 dharmendra 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814332 dharmendra (000000)
28 CHHAIGAON MAKHAN MP-25-006-023-002/28-B
(DODWADA) 		1725006000NRG24280820230278071 28/08/2023 Sajni 1725006WL020454 Sajni 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843814332 Sajni (000000)
SubTotal 3978 3978
Total 35581 35581

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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_280823FTO_238485 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
3 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 Bank of Maharastra MAHB0000143 PANDHANA 2873
4 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
5 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 State Bank of India SBIN0000408 KHANDWA 2652
6 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
7 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 IDFC Bank IDFB0041303 Pandhana 1326
9 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1326
10 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 India Post Payments Bank IPOS0000001 Khandwa 1326
11 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105
12 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
13 CHHAIGAON MAKHAN MP1725006_280823FTO_238485 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978

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