Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_291223FTO_413241
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-25-006-050-001/377-A
(TAKLI MORI) 		1725006000NRG24291220230431292 29/12/2023 sachin 1725006WL031535 sachin 00048 BKID0009533 1105 1105 Processed 11/03/2024 644208561 sachin (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-023-001/109
(DODWADA) 		1725006000NRG24291220230433252 29/12/2023 Nila bai 1725006WL031610 Nila bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 Nilabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-023-001/123
(DODWADA) 		1725006000NRG24291220230433264 29/12/2023 bhagwat bai 1725006WL031610 bhagwat bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 bhagwatbai (000000)
4 CHHAIGAON MAKHAN MP-25-006-023-001/166
(DODWADA) 		1725006000NRG24291220230433278 29/12/2023 Rajendrasingh 1725006WL031610 Rajendrasingh 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 Rajendrasingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24291220230433280 29/12/2023 kadwa 1725006WL031610 kadwa 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 kadwa (000000)
6 CHHAIGAON MAKHAN MP-25-006-023-001/98-A
(DODWADA) 		1725006000NRG24291220230433379 29/12/2023 Raj singh 1725006WL031622 Raj singh 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 Rajsingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-023-002/53
(DODWADA) 		1725006000NRG24291220230433397 29/12/2023 uma bai 1725006WL031622 uma bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 umabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-023-002/61-A
(DODWADA) 		1725006000NRG24291220230433407 29/12/2023 gopala 1725006WL031622 gopala 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 gopala (000000)
9 CHHAIGAON MAKHAN MP-25-006-023-002/63
(DODWADA) 		1725006000NRG24291220230433409 29/12/2023 Gotam 1725006WL031622 Gotam 00048 BKID0009534 1326 1326 Processed 11/03/2024 644208561 Gotam (000000)
10 CHHAIGAON MAKHAN MP-25-006-050-001/158
(TAKLI MORI) 		1725006000NRG24291220230431251 29/12/2023 arjun 1725006WL031535 arjun 00048 BKID0009534 1105 1105 Processed 11/03/2024 644208561 arjun (000000)
11 CHHAIGAON MAKHAN MP-25-006-050-001/377-A
(TAKLI MORI) 		1725006000NRG24291220230431291 29/12/2023 rajendra 1725006WL031535 rajendra 00048 BKID0009534 1105 1105 Processed 11/03/2024 644208561 rajendra (000000)
SubTotal 12818 12818
12 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24291220230433364 29/12/2023 Rohit 1725006WL031622 Rohit 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644208561 Rohit (000000)
13 CHHAIGAON MAKHAN MP-25-006-023-001/84-A
(DODWADA) 		1725006000NRG24291220230433376 29/12/2023 Rustam sisodiya 1725006WL031622 Rustam sisodiya 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644208561 Rustamsisodiya (000000)
14 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24291220230433412 29/12/2023 sakti 1725006WL031622 sakti 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644208561 sakti (000000)
15 CHHAIGAON MAKHAN MP-25-006-050-001/226
(TAKLI MORI) 		1725006000NRG24291220230431264 29/12/2023 ajay 1725006WL031535 ajay 00051 MAHB0000517 1105 1105 Processed 11/03/2024 644208561 ajay (000000)
16 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24291220230431268 29/12/2023 jitendra 1725006WL031535 jitendra 00051 MAHB0000517 1105 1105 Processed 11/03/2024 644208561 jitendra (000000)
SubTotal 6188 6188
17 CHHAIGAON MAKHAN MP-25-006-023-001/94-A
(DODWADA) 		1725006000NRG24291220230433378 29/12/2023 Shubham Sisodiya 1725006WL031622 Shubham Sisodiya 00415 SBIN0017111 1326 1326 Processed 11/03/2024 644208561 ShubhamSisodiya (000000)
18 CHHAIGAON MAKHAN MP-25-006-023-002/26
(DODWADA) 		1725006000NRG24291220230433381 29/12/2023 karshana bai 1725006WL031622 karshana bai 00415 SBIN0017111 1326 1326 Processed 11/03/2024 644208561 karshanabai (000000)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-023-001/43-B
(DODWADA) 		1725006000NRG24291220230433290 29/12/2023 chintaram 1725006WL031610 chintaram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644208561 chintaram (000000)
20 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24291220230433363 29/12/2023 mahesh singh 1725006WL031622 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644208561 maheshsingh (000000)
SubTotal 2652 2652
Total 25415 25415

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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_291223FTO_413241 Bank of India BKID0009533 PADAWA 1105
2 CHHAIGAON MAKHAN MP1725006_291223FTO_413241 Bank of India BKID0009534 CHHAIGAON MAKHAN 12818
3 CHHAIGAON MAKHAN MP1725006_291223FTO_413241 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6188
4 CHHAIGAON MAKHAN MP1725006_291223FTO_413241 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_291223FTO_413241 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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