Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150723FTO_170630
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-25-006-047-002/62
(SIRSOD) 		1725006000NRG24150720230184078 15/07/2023 Rukhamani bai 1725006WL012954 Rukhamani bai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069183451 Rukhamanibai (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-001/112
(TITGAON) 		1725006053NRG24150720230184425 15/07/2023 raju 1725006053WL012978 raju 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069183451 raju (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24150720230184451 15/07/2023 shaelendra singh gour 1725006053WL012978 shaelendra singh gour 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069183451 shaelendrasinghgour (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-001/276
(TITGAON) 		1725006053NRG24150720230184485 15/07/2023 resham bai 1725006053WL012978 resham bai 00045 BARB0KHANDW 1105 1105 Processed 20/07/2023 069183451 reshambai (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-003/44-A
(TITGAON) 		1725006053NRG24150720230184511 15/07/2023 shiv charan 1725006053WL012978 shiv charan 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069183451 shivcharan (000000)
SubTotal 6188 6188
6 CHHAIGAON MAKHAN MP-25-006-011-002/353
(BHOJAKHEDI) 		1725006000NRG24150720230183241 15/07/2023 Ayyubkhan Noormohmmad 1725006WL012876 Ayyubkhan Noormohmmad 00048 BKID0009507 1105 1105 Processed 20/07/2023 069183451 AyyubkhanNoormohmmad (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006000NRG24150720230184086 15/07/2023 Bhagwan 1725006WL012954 Bhagwan 00048 BKID0009507 1326 1326 Processed 20/07/2023 069183451 Bhagwan (000000)
SubTotal 2431 2431
8 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24150720230183612 15/07/2023 dilip nagya 1725006WL012899 dilip nagya 00048 BKID0009516 1547 1547 Processed 20/07/2023 069183451 dilipnagya (000000)
9 CHHAIGAON MAKHAN MP-25-006-002-001/662-A
(AHMADPUR) 		1725006000NRG24150720230183616 15/07/2023 GULABCHAND 1725006WL012899 GULABCHAND 00048 BKID0009516 1547 1547 Processed 20/07/2023 069183451 GULABCHAND (000000)
10 CHHAIGAON MAKHAN MP-25-006-002-001/662-A
(AHMADPUR) 		1725006000NRG24150720230183615 15/07/2023 nirmal 1725006WL012899 nirmal 00048 BKID0009516 1547 1547 Processed 20/07/2023 069183451 nirmal (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/662-A
(AHMADPUR) 		1725006000NRG24150720230183614 15/07/2023 sima 1725006WL012899 sima 00048 BKID0009516 1547 1547 Processed 20/07/2023 069183451 sima (000000)
12 CHHAIGAON MAKHAN MP-25-006-049-001/215
(SURGAON JOSHI) 		1725006000NRG24150720230183619 15/07/2023 deepak 1725006WL012900 deepak 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 deepak (000000)
13 CHHAIGAON MAKHAN MP-25-006-049-001/215
(SURGAON JOSHI) 		1725006000NRG24150720230183621 15/07/2023 Nanu Bai 1725006WL012900 Nanu Bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 NanuBai (000000)
14 CHHAIGAON MAKHAN MP-25-006-049-001/286
(SURGAON JOSHI) 		1725006000NRG24150720230183626 15/07/2023 mukesh 1725006WL012902 mukesh 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 mukesh (000000)
15 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24150720230183648 15/07/2023 raju 1725006WL012911 raju 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 raju (000000)
16 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24150720230183649 15/07/2023 ramkishan 1725006WL012911 ramkishan 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 ramkishan (000000)
17 CHHAIGAON MAKHAN MP-25-006-049-001/358
(SURGAON JOSHI) 		1725006000NRG24150720230183650 15/07/2023 Usha Bai 1725006WL012911 Usha Bai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 UshaBai (000000)
18 CHHAIGAON MAKHAN MP-25-006-049-001/364
(SURGAON JOSHI) 		1725006000NRG24150720230183653 15/07/2023 samotibai 1725006WL012913 samotibai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 samotibai (000000)
19 CHHAIGAON MAKHAN MP-25-006-049-001/364
(SURGAON JOSHI) 		1725006000NRG24150720230183655 15/07/2023 santoshbai 1725006WL012913 santoshbai 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 santoshbai (000000)
20 CHHAIGAON MAKHAN MP-25-006-049-001/364
(SURGAON JOSHI) 		1725006000NRG24150720230183654 15/07/2023 Suresh Govind 1725006WL012913 Suresh Govind 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 SureshGovind (000000)
21 CHHAIGAON MAKHAN MP-25-006-049-001/367
(SURGAON JOSHI) 		1725006000NRG24150720230183656 15/07/2023 Rupchand 1725006WL012913 Rupchand 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 Rupchand (000000)
22 CHHAIGAON MAKHAN MP-25-006-049-001/377
(SURGAON JOSHI) 		1725006000NRG24150720230183637 15/07/2023 shantilal 1725006WL012906 shantilal 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 shantilal (000000)
23 CHHAIGAON MAKHAN MP-25-006-049-001/688
(SURGAON JOSHI) 		1725006000NRG24150720230183625 15/07/2023 Rupesh 1725006WL012901 Rupesh 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 Rupesh (000000)
24 CHHAIGAON MAKHAN MP-25-006-049-001/688
(SURGAON JOSHI) 		1725006000NRG24150720230183623 15/07/2023 Tulsiram 1725006WL012901 Tulsiram 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 Tulsiram (000000)
25 CHHAIGAON MAKHAN MP-25-006-053-001/120-C
(TITGAON) 		1725006053NRG24150720230184431 15/07/2023 mukesh 1725006053WL012978 mukesh 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 mukesh (000000)
26 CHHAIGAON MAKHAN MP-25-006-053-001/126-B
(TITGAON) 		1725006053NRG24150720230184436 15/07/2023 amar 1725006053WL012978 amar 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 amar (000000)
27 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24150720230184450 15/07/2023 rama 1725006053WL012978 rama 00048 BKID0009516 1105 1105 Processed 20/07/2023 069183451 rama (000000)
28 CHHAIGAON MAKHAN MP-25-006-053-001/216-B
(TITGAON) 		1725006053NRG24150720230184463 15/07/2023 altab latif 1725006053WL012978 altab latif 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 altablatif (000000)
29 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24150720230184486 15/07/2023 lkshmi 1725006053WL012978 lkshmi 00048 BKID0009516 1326 1326 Processed 20/07/2023 069183451 lkshmi (000000)
30 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006053NRG24150720230184502 15/07/2023 baliram 1725006053WL012978 baliram 00048 BKID0009516 1105 1105 Processed 20/07/2023 069183451 baliram (000000)
31 CHHAIGAON MAKHAN MP-25-006-053-002/1
(TITGAON) 		1725006053NRG24150720230184505 15/07/2023 ranu 1725006053WL012978 ranu 00048 BKID0009516 884 884 Processed 20/07/2023 069183451 ranu (000000)
SubTotal 31824 31824
32 CHHAIGAON MAKHAN MP-25-006-016-001/289
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183570 15/07/2023 AAKASH 1725006WL012896 AAKASH 00048 BKID0009534 1326 1326 Processed 20/07/2023 069183451 AAKASH (000000)
33 CHHAIGAON MAKHAN MP-25-006-016-001/289
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183568 15/07/2023 gajanand babu 1725006WL012896 gajanand babu 00048 BKID0009534 1326 1326 Processed 20/07/2023 069183451 gajanandbabu (000000)
34 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183577 15/07/2023 ajay pannalal 1725006WL012896 ajay pannalal 00048 BKID0009534 1326 1326 Processed 20/07/2023 069183451 ajaypannalal (000000)
SubTotal 3978 3978
35 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006000NRG24150720230184055 15/07/2023 JAYDIP 1725006WL012954 JAYDIP 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 JAYDIP (000000)
36 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006000NRG24150720230184057 15/07/2023 banshilal 1725006WL012954 banshilal 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 banshilal (000000)
37 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006000NRG24150720230184058 15/07/2023 Maluka bai 1725006WL012954 Maluka bai 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 Malukabai (000000)
38 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006000NRG24150720230184060 15/07/2023 Kiran Patidar 1725006WL012954 Kiran Patidar 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 KiranPatidar (000000)
39 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006000NRG24150720230184059 15/07/2023 Pawan Bansilal 1725006WL012954 Pawan Bansilal 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 PawanBansilal (000000)
40 CHHAIGAON MAKHAN MP-25-006-047-002/62
(SIRSOD) 		1725006000NRG24150720230184077 15/07/2023 banshilaal kadwa 1725006WL012954 banshilaal kadwa 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 banshilaalkadwa (000000)
41 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006000NRG24150720230184081 15/07/2023 Pavan 1725006WL012954 Pavan 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 Pavan (000000)
42 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006000NRG24150720230184087 15/07/2023 Sharda bai 1725006WL012954 Sharda bai 00051 MAHB0000517 1326 1326 Processed 20/07/2023 069183451 Shardabai (000000)
SubTotal 10608 10608
43 CHHAIGAON MAKHAN MP-25-006-053-001/276
(TITGAON) 		1725006053NRG24150720230184484 15/07/2023 bandu 1725006053WL012978 bandu 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069183451 bandu (000000)
SubTotal 1326 1326
44 CHHAIGAON MAKHAN MP-25-006-049-001/584
(SURGAON JOSHI) 		1725006000NRG24150720230183641 15/07/2023 gulabchand 1725006WL012908 gulabchand 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069183451 gulabchand (000000)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-049-001/150
(SURGAON JOSHI) 		1725006000NRG24150720230183633 15/07/2023 PRAKASH 1725006WL012905 PRAKASH 00152 HDFC0000912 1326 1326 Processed 20/07/2023 069183451 PRAKASH (000000)
46 CHHAIGAON MAKHAN MP-25-006-049-001/150
(SURGAON JOSHI) 		1725006000NRG24150720230183632 15/07/2023 Usha Bai 1725006WL012905 Usha Bai 00152 HDFC0000912 1326 1326 Processed 20/07/2023 069183451 UshaBai (000000)
SubTotal 2652 2652
47 CHHAIGAON MAKHAN MP-25-006-011-001/132
(BHOJAKHEDI) 		1725006000NRG24150720230183250 15/07/2023 Sonu Harakchand 1725006WL012880 Sonu Harakchand 00415 SBIN0017108 221 221 Rejected 20/07/2023 069183451 Account closed
SubTotal 221 221
48 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24150720230184075 15/07/2023 Ravindra 1725006WL012954 Ravindra 00415 SBIN0017111 1326 1326 Processed 20/07/2023 069183451 Ravindra (000000)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-049-001/377
(SURGAON JOSHI) 		1725006000NRG24150720230183636 15/07/2023 MADAN 1725006WL012906 MADAN 00666 IDFB0041302 1326 1326 Processed 20/07/2023 069183451 MADAN (000000)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-049-001/377
(SURGAON JOSHI) 		1725006000NRG24150720230183635 15/07/2023 BHAGWATI 1725006WL012906 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183451 BHAGWATI (000000)
SubTotal 1326 1326
51 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24150720230184523 15/07/2023 parvatibai 1725006WL012979 parvatibai 00697 BKID0MG0268 1326 1326 Processed 20/07/2023 069183451 parvatibai (000000)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-016-001/50-A
(CHHAIGAONMAKHAN) 		1725006000NRG24150720230183571 15/07/2023 somlal punam 1725006WL012896 somlal punam 00697 BKID0MG0285 1105 1105 Processed 20/07/2023 069183451 somlalpunam (000000)
SubTotal 1105 1105
53 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24150720230184519 15/07/2023 santosh 1725006WL012979 santosh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183451 santosh (000000)
54 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006000NRG24150720230184061 15/07/2023 SAKUN 1725006WL012954 SAKUN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069183451 SAKUN (000000)
SubTotal 2652 2652
Total 69615 69615

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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_150723FTO_170630 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6188
2 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Bank of India BKID0009507 BARUD 2431
3 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Bank of India BKID0009516 AHMEDPUR KHAIGAON 31824
4 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
5 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10608
6 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Canara Bank CNRB0002546 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Central Bank Of India CBIN0280761 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 HDFC bank HDFC0000912 KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 State Bank of India SBIN0017108 Deshgaon 221
10 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
11 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 IDFC Bank IDFB0041302 Khandwa Branch 1326
12 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 India Post Payments Bank IPOS0000001 Khandwa 1326
13 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
14 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105
15 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
16 CHHAIGAON MAKHAN MP1725006_150723FTO_170630 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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