Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100723FTO_158428
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-25-006-026-001/105-A
(JAMANYA) 		1725006000NRG24100720230168348 10/07/2023 nayja bai 1725006WL011938 nayja bai 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124232 nayjabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-026-001/115
(JAMANYA) 		1725006000NRG24100720230168358 10/07/2023 Karotibai 1725006WL011938 Karotibai 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124232 Karotibai (000000)
3 CHHAIGAON MAKHAN MP-25-006-026-001/121-A
(JAMANYA) 		1725006000NRG24100720230168373 10/07/2023 reshabai 1725006WL011938 reshabai 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124232 reshabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-026-001/186
(JAMANYA) 		1725006000NRG24100720230168406 10/07/2023 rajendr 1725006WL011938 rajendr 00045 BARB0KHANDW 663 663 Processed 16/07/2023 892124232 rajendr (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-028-001/233
(KESUN) 		1725006028NRG24100720230168286 10/07/2023 LALSINGH 1725006028WL011934 LALSINGH 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124232 LALSINGH (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-028-001/112-B
(KESUN) 		1725006028NRG24100720230168236 10/07/2023 Deepak 1725006028WL011934 Deepak 00048 BKID0009546 1326 1326 Processed 16/07/2023 892124232 Deepak (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-026-001/101
(JAMANYA) 		1725006000NRG24100720230168343 10/07/2023 KAJAL 1725006WL011938 KAJAL 00051 MAHB0000517 663 663 Processed 16/07/2023 892124232 KAJAL (000000)
SubTotal 663 663
8 CHHAIGAON MAKHAN MP-25-006-028-001/229
(KESUN) 		1725006028NRG24100720230168284 10/07/2023 GYNSINGH 1725006028WL011934 GYNSINGH 00415 SBIN0012159 1326 1326 Processed 16/07/2023 892124232 GYNSINGH (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-028-001/38
(KESUN) 		1725006028NRG24100720230168310 10/07/2023 AMRAVITI 1725006028WL011934 AMRAVITI 00415 SBIN0017108 884 884 Processed 16/07/2023 892124232 AMRAVITI (000000)
SubTotal 884 884
10 CHHAIGAON MAKHAN MP-25-006-028-001/221
(KESUN) 		1725006028NRG24100720230168283 10/07/2023 anil 1725006028WL011934 anil 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124232 anil (000000)
11 CHHAIGAON MAKHAN MP-25-006-028-001/233-C
(KESUN) 		1725006028NRG24100720230168292 10/07/2023 santubai 1725006028WL011934 santubai 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124232 santubai (000000)
12 CHHAIGAON MAKHAN MP-25-006-028-001/48
(KESUN) 		1725006028NRG24100720230168316 10/07/2023 roshni 1725006028WL011934 roshni 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124232 roshni (000000)
SubTotal 3978 3978
13 CHHAIGAON MAKHAN MP-25-006-026-001/117-A
(JAMANYA) 		1725006000NRG24100720230168370 10/07/2023 rakesh 1725006WL011938 rakesh 00697 BKID0MG0268 663 663 Processed 16/07/2023 892124232 rakesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-026-001/28
(JAMANYA) 		1725006000NRG24100720230168411 10/07/2023 shila bai bata 1725006WL011938 shila bai bata 00697 BKID0MG0268 663 663 Processed 16/07/2023 892124232 shilabaibata (000000)
15 CHHAIGAON MAKHAN MP-25-006-028-001/132-B
(KESUN) 		1725006028NRG24100720230168243 10/07/2023 Bhavaingh 1725006028WL011934 Bhavaingh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124232 Bhavaingh (000000)
16 CHHAIGAON MAKHAN MP-25-006-028-001/160
(KESUN) 		1725006028NRG24100720230168259 10/07/2023 dariva 1725006028WL011934 dariva 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124232 dariva (000000)
17 CHHAIGAON MAKHAN MP-25-006-028-001/221
(KESUN) 		1725006028NRG24100720230168280 10/07/2023 Rakesh 1725006028WL011934 Rakesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124232 Rakesh (000000)
18 CHHAIGAON MAKHAN MP-25-006-028-001/46
(KESUN) 		1725006028NRG24100720230168314 10/07/2023 denesh 1725006028WL011934 denesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124232 denesh (000000)
19 CHHAIGAON MAKHAN MP-25-006-028-001/79
(KESUN) 		1725006028NRG24100720230168329 10/07/2023 komal 1725006028WL011934 komal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124232 komal (000000)
SubTotal 7956 7956
20 CHHAIGAON MAKHAN MP-25-006-028-001/112
(KESUN) 		1725006028NRG24100720230168231 10/07/2023 santilal 1725006028WL011934 santilal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124232 santilal (000000)
21 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006028NRG24100720230168237 10/07/2023 Mangilala 1725006028WL011934 Mangilala 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124232 Mangilala (000000)
SubTotal 2652 2652
Total 22763 22763

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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_100723FTO_158428 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 Bank of India BKID0009546 PUNASA 1326
4 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
5 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 State Bank of India SBIN0017108 Deshgaon 884
7 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 India Post Payments Bank IPOS0000001 Khandwa 3978
8 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7956
9 CHHAIGAON MAKHAN MP1725006_100723FTO_158428 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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