Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140523FTO_41604
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-25-006-012-002/116
(BHUIFAL) 		1725006000NRG24140520230012329 14/05/2023 kshama 1725006WL001281 kshama 00048 BKID0009507 1326 1326 Processed 19/05/2023 775759142 kshama (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24140520230012338 14/05/2023 kalayan 1725006WL001281 kalayan 00048 BKID0009507 1326 1326 Processed 19/05/2023 775759142 kalayan (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24140520230012343 14/05/2023 nilabai 1725006WL001281 nilabai 00048 BKID0009507 1326 1326 Processed 19/05/2023 775759142 nilabai (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24140520230012208 14/05/2023 KAMALA CHINTARAM 1725006WL001275 KAMALA CHINTARAM 00048 BKID0009514 221 221 Processed 19/05/2023 775759142 KAMALACHINTARAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/201
(DHANGAON) 		1725006000NRG24140520230012210 14/05/2023 chhitar bai 1725006WL001275 chhitar bai 00048 BKID0009514 221 221 Processed 19/05/2023 775759142 chhitarbai (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24140520230012216 14/05/2023 tilok bhairam 1725006WL001276 tilok bhairam 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 tilokbhairam (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24140520230012140 14/05/2023 SHRIRAM SHANKARLAL 1725006WL001273 SHRIRAM SHANKARLAL 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 SHRIRAMSHANKARLAL (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24140520230012144 14/05/2023 Jagnnath babulal 1725006WL001273 Jagnnath babulal 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 Jagnnathbabulal (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24140520230012147 14/05/2023 Devendra Mishreelal 1725006WL001273 Devendra Mishreelal 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 DevendraMishreelal (000000)
10 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24140520230012150 14/05/2023 niraj dilip patel 1725006WL001273 niraj dilip patel 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 nirajdilippatel (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24140520230012151 14/05/2023 rajni shantilal 1725006WL001273 rajni shantilal 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 rajnishantilal (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24140520230012156 14/05/2023 Shila Bai 1725006WL001273 Shila Bai 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 ShilaBai (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24140520230012158 14/05/2023 mina nilesh patel 1725006WL001273 mina nilesh patel 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 minanileshpatel (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/60
(DHANGAON) 		1725006000NRG24140520230012217 14/05/2023 yashvant 1725006WL001276 yashvant 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 yashvant (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24140520230012162 14/05/2023 bhagwandas baniram 1725006WL001273 bhagwandas baniram 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 bhagwandasbaniram (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24140520230012163 14/05/2023 abhishekmalgaya 1725006WL001273 abhishekmalgaya 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 abhishekmalgaya (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24140520230012166 14/05/2023 pooja pawan 1725006WL001273 pooja pawan 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 poojapawan (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24140520230012165 14/05/2023 PUJA 1725006WL001273 PUJA 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 PUJA (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24140520230012174 14/05/2023 nana 1725006WL001273 nana 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 nana (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/853
(DHANGAON) 		1725006000NRG24140520230012177 14/05/2023 parembai 1725006WL001273 parembai 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 parembai (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24140520230012179 14/05/2023 gajanand 1725006WL001273 gajanand 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 gajanand (000000)
22 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24140520230012181 14/05/2023 manisha sanjay 1725006WL001273 manisha sanjay 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 manishasanjay (000000)
23 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24140520230012183 14/05/2023 kiran bai 1725006WL001273 kiran bai 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 kiranbai (000000)
24 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24140520230012182 14/05/2023 ravindra leva 1725006WL001273 ravindra leva 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 ravindraleva (000000)
25 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24140520230012185 14/05/2023 bhagwati bai 1725006WL001273 bhagwati bai 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 bhagwatibai (000000)
26 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24140520230012189 14/05/2023 payal khatariya 1725006WL001273 payal khatariya 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 payalkhatariya (000000)
27 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24140520230012188 14/05/2023 sanjay lokendr khatariya 1725006WL001273 sanjay lokendr khatariya 00048 BKID0009514 1105 1105 Processed 19/05/2023 775759142 sanjaylokendrkhatariya (000000)
SubTotal 24752 24752
28 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24140520230012351 14/05/2023 JITENDRA 1725006WL001281 JITENDRA 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775759142 JITENDRA (000000)
29 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24140520230012350 14/05/2023 rajesh 1725006WL001281 rajesh 00051 MAHB0000517 1326 1326 Processed 19/05/2023 775759142 rajesh (000000)
SubTotal 2431 2431
30 CHHAIGAON MAKHAN MP-25-006-012-002/126-A
(BHUIFAL) 		1725006000NRG24140520230012344 14/05/2023 LALAJI 1725006WL001281 LALAJI 00415 SBIN0017111 1326 1326 Processed 19/05/2023 775759142 LALAJI (000000)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24140520230012148 14/05/2023 NANDINI 1725006WL001273 NANDINI 00697 BKID0MG0201 1105 1105 Processed 19/05/2023 775759142 NANDINI (000000)
SubTotal 1105 1105
Total 33592 33592

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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_140523FTO_41604 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_140523FTO_41604 Bank of India BKID0009514 DHANGAON 1105
3 CHHAIGAON MAKHAN MP1725006_140523FTO_41604 Bank of India BKID0009514 DHANGOAN 23647
4 CHHAIGAON MAKHAN MP1725006_140523FTO_41604 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2431
5 CHHAIGAON MAKHAN MP1725006_140523FTO_41604 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_140523FTO_41604 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 1105

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