Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070723FTO_154128
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-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24070720230159504 07/07/2023 jyoti 1725006WL011461 jyoti 00048 BKID0009513 1105 1105 Processed 16/07/2023 892124146 jyoti (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-050-001/20589061
(TAKLI MORI) 		1725006000NRG24070720230159432 07/07/2023 jitander 1725006WL011461 jitander 00048 BKID0009534 884 884 Processed 16/07/2023 892124146 jitander (000000)
3 CHHAIGAON MAKHAN MP-25-006-050-001/20589063
(TAKLI MORI) 		1725006000NRG24070720230159434 07/07/2023 prabhu 1725006WL011461 prabhu 00048 BKID0009534 884 884 Processed 16/07/2023 892124146 prabhu (000000)
4 CHHAIGAON MAKHAN MP-25-006-050-001/20589063
(TAKLI MORI) 		1725006000NRG24070720230159435 07/07/2023 vimla 1725006WL011461 vimla 00048 BKID0009534 884 884 Processed 16/07/2023 892124146 vimla (000000)
5 CHHAIGAON MAKHAN MP-25-006-050-001/20589067
(TAKLI MORI) 		1725006000NRG24070720230159437 07/07/2023 biroj 1725006WL011461 biroj 00048 BKID0009534 884 884 Processed 16/07/2023 892124146 biroj (000000)
6 CHHAIGAON MAKHAN MP-25-006-050-001/238
(TAKLI MORI) 		1725006000NRG24070720230159460 07/07/2023 sangita 1725006WL011461 sangita 00048 BKID0009534 663 663 Processed 16/07/2023 892124146 sangita (000000)
7 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24070720230159470 07/07/2023 dashrath 1725006WL011461 dashrath 00048 BKID0009534 663 663 Processed 16/07/2023 892124146 dashrath (000000)
8 CHHAIGAON MAKHAN MP-25-006-050-001/294
(TAKLI MORI) 		1725006000NRG24070720230159481 07/07/2023 kedar 1725006WL011461 kedar 00048 BKID0009534 884 884 Processed 16/07/2023 892124146 kedar (000000)
9 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24070720230159586 07/07/2023 gangaram 1725006WL011462 gangaram 00048 BKID0009534 442 442 Processed 16/07/2023 892124146 gangaram (000000)
10 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24070720230159587 07/07/2023 kavita 1725006WL011462 kavita 00048 BKID0009534 442 442 Processed 16/07/2023 892124146 kavita (000000)
11 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24070720230159585 07/07/2023 ramnarayan sakaram 1725006WL011462 ramnarayan sakaram 00048 BKID0009534 442 442 Processed 16/07/2023 892124146 ramnarayansakaram (000000)
12 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24070720230159494 07/07/2023 suresh 1725006WL011461 suresh 00048 BKID0009534 884 884 Processed 16/07/2023 892124146 suresh (000000)
13 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24070720230159501 07/07/2023 kunjilal bhiram 1725006WL011461 kunjilal bhiram 00048 BKID0009534 1105 1105 Processed 16/07/2023 892124146 kunjilalbhiram (000000)
14 CHHAIGAON MAKHAN MP-25-006-050-001/53
(TAKLI MORI) 		1725006000NRG24070720230159534 07/07/2023 bheem 1725006WL011461 bheem 00048 BKID0009534 884 884 Processed 16/07/2023 892124146 bheem (000000)
15 CHHAIGAON MAKHAN MP-25-006-050-001/57
(TAKLI MORI) 		1725006000NRG24070720230159606 07/07/2023 jitendra 1725006WL011462 jitendra 00048 BKID0009534 442 442 Processed 16/07/2023 892124146 jitendra (000000)
16 CHHAIGAON MAKHAN MP-25-006-050-001/63
(TAKLI MORI) 		1725006000NRG24070720230159538 07/07/2023 punam masharam 1725006WL011461 punam masharam 00048 BKID0009534 663 663 Processed 16/07/2023 892124146 punammasharam (000000)
17 CHHAIGAON MAKHAN MP-25-006-050-001/8
(TAKLI MORI) 		1725006000NRG24070720230159548 07/07/2023 sharmila bai 1725006WL011461 sharmila bai 00048 BKID0009534 663 663 Processed 16/07/2023 892124146 sharmilabai (000000)
18 CHHAIGAON MAKHAN MP-25-006-050-001/89
(TAKLI MORI) 		1725006000NRG24070720230159557 07/07/2023 malti 1725006WL011461 malti 00048 BKID0009534 663 663 Processed 16/07/2023 892124146 malti (000000)
19 CHHAIGAON MAKHAN MP-25-006-050-001/89
(TAKLI MORI) 		1725006000NRG24070720230159556 07/07/2023 Narshing Dhyana 1725006WL011461 Narshing Dhyana 00048 BKID0009534 663 663 Processed 16/07/2023 892124146 NarshingDhyana (000000)
20 CHHAIGAON MAKHAN MP-25-006-050-001/94
(TAKLI MORI) 		1725006000NRG24070720230159613 07/07/2023 laxmi bai 1725006WL011462 laxmi bai 00048 BKID0009534 442 442 Processed 16/07/2023 892124146 laxmibai (000000)
21 CHHAIGAON MAKHAN MP-25-006-050-001/94
(TAKLI MORI) 		1725006000NRG24070720230159614 07/07/2023 roshani 1725006WL011462 roshani 00048 BKID0009534 442 442 Processed 16/07/2023 892124146 roshani (000000)
SubTotal 13923 13923
22 CHHAIGAON MAKHAN MP-25-006-050-001/424
(TAKLI MORI) 		1725006000NRG24070720230159526 07/07/2023 abhishek 1725006WL011461 abhishek 00048 BKID0009535 1105 1105 Rejected 16/07/2023 892124146 No Such Account
SubTotal 1105 1105
23 CHHAIGAON MAKHAN MP-25-006-050-001/159
(TAKLI MORI) 		1725006000NRG24070720230159416 07/07/2023 ravindra 1725006WL011461 ravindra 00051 MAHB0000517 884 884 Processed 16/07/2023 892124146 ravindra (000000)
24 CHHAIGAON MAKHAN MP-25-006-050-001/214-B
(TAKLI MORI) 		1725006000NRG24070720230159445 07/07/2023 RAMDEV 1725006WL011461 RAMDEV 00051 MAHB0000517 663 663 Processed 16/07/2023 892124146 RAMDEV (000000)
25 CHHAIGAON MAKHAN MP-25-006-050-001/223
(TAKLI MORI) 		1725006000NRG24070720230159454 07/07/2023 ganga bai 1725006WL011461 ganga bai 00051 MAHB0000517 663 663 Processed 16/07/2023 892124146 gangabai (000000)
26 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24070720230159567 07/07/2023 jitendra 1725006WL011462 jitendra 00051 MAHB0000517 442 442 Processed 16/07/2023 892124146 jitendra (000000)
27 CHHAIGAON MAKHAN MP-25-006-050-001/262-A
(TAKLI MORI) 		1725006000NRG24070720230159466 07/07/2023 kapil 1725006WL011461 kapil 00051 MAHB0000517 663 663 Processed 16/07/2023 892124146 kapil (000000)
28 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24070720230159471 07/07/2023 ranjana 1725006WL011461 ranjana 00051 MAHB0000517 663 663 Processed 16/07/2023 892124146 ranjana (000000)
29 CHHAIGAON MAKHAN MP-25-006-050-001/294
(TAKLI MORI) 		1725006000NRG24070720230159480 07/07/2023 laxmi bai 1725006WL011461 laxmi bai 00051 MAHB0000517 663 663 Processed 16/07/2023 892124146 laxmibai (000000)
30 CHHAIGAON MAKHAN MP-25-006-050-001/300
(TAKLI MORI) 		1725006000NRG24070720230159581 07/07/2023 ranu 1725006WL011462 ranu 00051 MAHB0000517 442 442 Processed 16/07/2023 892124146 ranu (000000)
31 CHHAIGAON MAKHAN MP-25-006-050-001/342
(TAKLI MORI) 		1725006000NRG24070720230159495 07/07/2023 asha 1725006WL011461 asha 00051 MAHB0000517 442 442 Processed 16/07/2023 892124146 asha (000000)
32 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24070720230159590 07/07/2023 siyaram 1725006WL011462 siyaram 00051 MAHB0000517 442 442 Processed 16/07/2023 892124146 siyaram (000000)
33 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24070720230159503 07/07/2023 anil 1725006WL011461 anil 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124146 anil (000000)
34 CHHAIGAON MAKHAN MP-25-006-050-001/374
(TAKLI MORI) 		1725006000NRG24070720230159502 07/07/2023 krashana bai 1725006WL011461 krashana bai 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124146 krashanabai (000000)
35 CHHAIGAON MAKHAN MP-25-006-050-001/420
(TAKLI MORI) 		1725006000NRG24070720230159524 07/07/2023 SANGITA BAI 1725006WL011461 SANGITA BAI 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124146 SANGITABAI (000000)
SubTotal 9282 9282
36 CHHAIGAON MAKHAN MP-25-006-050-001/315
(TAKLI MORI) 		1725006000NRG24070720230159583 07/07/2023 rukhamani bai 1725006WL011462 rukhamani bai 00415 SBIN0017111 442 442 Processed 16/07/2023 892124146 rukhamanibai (000000)
37 CHHAIGAON MAKHAN MP-25-006-050-001/424
(TAKLI MORI) 		1725006000NRG24070720230159525 07/07/2023 arun 1725006WL011461 arun 00415 SBIN0017111 1105 1105 Processed 16/07/2023 892124146 arun (000000)
SubTotal 1547 1547
38 CHHAIGAON MAKHAN MP-25-006-050-001/411
(TAKLI MORI) 		1725006000NRG24070720230159601 07/07/2023 jitendra 1725006WL011462 jitendra 00666 IDFB0041302 442 442 Processed 16/07/2023 892124146 jitendra (000000)
SubTotal 442 442
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_070723FTO_154128 Bank of India BKID0009513 SINGOT 1105
2 CHHAIGAON MAKHAN MP1725006_070723FTO_154128 Bank of India BKID0009534 CHHAIGAON MAKHAN 13923
3 CHHAIGAON MAKHAN MP1725006_070723FTO_154128 Bank of India BKID0009535 LAL CHOWKI 1105
4 CHHAIGAON MAKHAN MP1725006_070723FTO_154128 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
5 CHHAIGAON MAKHAN MP1725006_070723FTO_154128 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547
6 CHHAIGAON MAKHAN MP1725006_070723FTO_154128 IDFC Bank IDFB0041302 Khandwa Branch 442

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