Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250723FTO_186443
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-25-006-024-001/180
(DULHAR) 		1725006000NRG24250720230210164 25/07/2023 JANIWAKAR 1725006WL014842 JANIWAKAR 00048 BKID0009522 1326 1326 Processed 31/07/2023 263989116 JANIWAKAR (000000)
2 CHHAIGAON MAKHAN MP-25-006-024-001/203
(DULHAR) 		1725006000NRG24250720230210229 25/07/2023 ramsevak 1725006WL014850 ramsevak 00048 BKID0009522 1326 1326 Processed 31/07/2023 263989116 ramsevak (000000)
3 CHHAIGAON MAKHAN MP-25-006-024-001/203
(DULHAR) 		1725006000NRG24250720230210228 25/07/2023 ramsevak 1725006WL014850 ramsevak 00048 BKID0009522 1326 1326 Processed 31/07/2023 263989116 ramsevak (000000)
4 CHHAIGAON MAKHAN MP-25-006-024-001/488
(DULHAR) 		1725006000NRG24250720230210137 25/07/2023 Jagdish 1725006WL014836 Jagdish 00048 BKID0009522 1326 1326 Processed 31/07/2023 263989116 Jagdish (000000)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-035-001/13
(MOKALGAON) 		1725006000NRG24250720230210203 25/07/2023 Manju Bai 1725006WL014848 Manju Bai 00048 BKID0009534 1326 1326 Processed 31/07/2023 263989116 ManjuBai (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-024-001/168
(DULHAR) 		1725006000NRG24250720230210227 25/07/2023 champalal 1725006WL014850 champalal 00051 MAHB0000143 1326 1326 Processed 31/07/2023 263989116 champalal (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-035-001/18
(MOKALGAON) 		1725006000NRG24250720230210213 25/07/2023 Sulochana 1725006WL014848 Sulochana 00051 MAHB0000517 1326 1326 Processed 31/07/2023 263989116 Sulochana (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-040-001/339-B
(ROHNAI) 		1725006040NRG24240720230206933 25/07/2023 Subhash 1725006040WL014578 Subhash 00415 SBIN0017108 1105 1105 Processed 31/07/2023 263989116 Subhash (000000)
9 CHHAIGAON MAKHAN MP-25-006-051-001/154
(TALWADIYA) 		1725006000NRG24250720230210049 25/07/2023 RAJENDR 1725006WL014828 RAJENDR 00415 SBIN0017108 1326 1326 Processed 31/07/2023 263989116 RAJENDR (000000)
SubTotal 2431 2431
10 CHHAIGAON MAKHAN MP-25-006-051-001/151
(TALWADIYA) 		1725006000NRG24250720230210053 25/07/2023 SITARAM 1725006WL014829 SITARAM 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 263989116 SITARAM (000000)
11 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24250720230209952 25/07/2023 JASHOD BAI 1725006WL014816 JASHOD BAI 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 263989116 JASHODBAI (000000)
12 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24250720230209953 25/07/2023 NANKRAM 1725006WL014816 NANKRAM 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 263989116 NANKRAM (000000)
13 CHHAIGAON MAKHAN MP-25-006-051-001/47
(TALWADIYA) 		1725006000NRG24250720230210054 25/07/2023 sayrabi 1725006WL014830 sayrabi 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 263989116 sayrabi (000000)
14 CHHAIGAON MAKHAN MP-25-006-051-001/75
(TALWADIYA) 		1725006000NRG24250720230209978 25/07/2023 pannalal 1725006WL014822 pannalal 00697 BKID0MG0268 1326 1326 Processed 31/07/2023 263989116 pannalal (000000)
SubTotal 6630 6630
15 CHHAIGAON MAKHAN MP-25-006-040-001/339-A
(ROHNAI) 		1725006040NRG24240720230206931 25/07/2023 narendra kadawa 1725006040WL014578 narendra kadawa 00697 BKID0MG0269 1105 1105 Processed 31/07/2023 263989116 narendrakadawa (000000)
SubTotal 1105 1105
16 CHHAIGAON MAKHAN MP-25-006-035-001/121
(MOKALGAON) 		1725006000NRG24250720230210197 25/07/2023 SHARIF KHA 1725006WL014848 SHARIF KHA 00697 BKID0MG0285 1326 1326 Processed 31/07/2023 263989116 SHARIFKHA (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24250720230210046 25/07/2023 baliram 1725006WL014827 baliram 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263989116 baliram (000000)
18 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24250720230210047 25/07/2023 KRASHAN 1725006WL014827 KRASHAN 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263989116 KRASHAN (000000)
19 CHHAIGAON MAKHAN MP-25-006-051-001/399
(TALWADIYA) 		1725006000NRG24250720230209986 25/07/2023 dipak 1725006WL014825 dipak 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263989116 dipak (000000)
20 CHHAIGAON MAKHAN MP-25-006-051-001/399
(TALWADIYA) 		1725006000NRG24250720230209987 25/07/2023 RAHUL 1725006WL014825 RAHUL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263989116 RAHUL (000000)
SubTotal 5304 5304
Total 26078 26078

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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_250723FTO_186443 Bank of India BKID0009522 RUSTAMPUR 5304
2 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 State Bank of India SBIN0017108 Deshgaon 2431
6 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
7 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1105
8 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
9 CHHAIGAON MAKHAN MP1725006_250723FTO_186443 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 5304

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