Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040923FTO_249221
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-25-006-004-001/292-B
(AWALIYA KHARWA) 		1725006000NRG24040920230291227 04/09/2023 KAVITA 1725006WL021468 KAVITA 00045 BARB0KHANDW 884 884 Processed 07/09/2023 066564413 KAVITA (000000)
2 CHHAIGAON MAKHAN MP-25-006-004-001/99
(AWALIYA KHARWA) 		1725006000NRG24040920230291252 04/09/2023 ravindra 1725006WL021469 ravindra 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564413 ravindra (000000)
3 CHHAIGAON MAKHAN MP-25-006-024-001/236
(DULHAR) 		1725006000NRG24040920230291472 04/09/2023 aaysha bee 1725006WL021491 aaysha bee 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564413 aayshabee (000000)
4 CHHAIGAON MAKHAN MP-25-006-024-001/576
(DULHAR) 		1725006000NRG24040920230291364 04/09/2023 shbbeer 1725006WL021477 shbbeer 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564413 shbbeer (000000)
5 CHHAIGAON MAKHAN MP-25-006-024-001/576
(DULHAR) 		1725006000NRG24040920230291365 04/09/2023 sheefa 1725006WL021477 sheefa 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564413 sheefa (000000)
6 CHHAIGAON MAKHAN MP-25-006-024-001/687
(DULHAR) 		1725006000NRG24040920230291360 04/09/2023 gudu 1725006WL021476 gudu 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066564413 gudu (000000)
SubTotal 7514 7514
7 CHHAIGAON MAKHAN MP-25-006-024-001/236
(DULHAR) 		1725006000NRG24040920230291471 04/09/2023 babu khan 1725006WL021491 babu khan 00048 BKID0009522 1326 1326 Processed 07/09/2023 066564413 babukhan (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-004-001/412
(AWALIYA KHARWA) 		1725006000NRG24040920230291250 04/09/2023 Anand Kushwah 1725006WL021469 Anand Kushwah 00048 BKID0009534 1326 1326 Processed 07/09/2023 066564413 AnandKushwah (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-024-001/687
(DULHAR) 		1725006000NRG24040920230291361 04/09/2023 shanta bai 1725006WL021476 shanta bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564413 shantabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-024-001/917
(DULHAR) 		1725006000NRG24040920230291362 04/09/2023 rekha bai 1725006WL021476 rekha bai 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564413 rekhabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-037-001/187-A
(NIHALWADI) 		1725006000NRG24040920230291064 04/09/2023 gajendra 1725006WL021452 gajendra 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066564413 gajendra (000000)
SubTotal 3978 3978
12 CHHAIGAON MAKHAN MP-25-006-024-001/917
(DULHAR) 		1725006000NRG24040920230291363 04/09/2023 balraj pal singh 1725006WL021476 balraj pal singh 00415 SBIN0013650 1326 1326 Processed 07/09/2023 066564413 balrajpalsingh (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-018-001/56-B
(CHICHGOHAN) 		1725006000NRG24040920230291548 04/09/2023 ravindra 1725006WL021508 ravindra 00697 BKID0MG0268 1105 1105 Processed 07/09/2023 066564413 ravindra (000000)
14 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24040920230291327 04/09/2023 Premlala 1725006041WL021473 Premlala 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066564413 Premlala (000000)
SubTotal 2431 2431
15 CHHAIGAON MAKHAN MP-25-006-004-001/261-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291219 04/09/2023 Sukhadev Patel 1725006WL021468 Sukhadev Patel 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564413 SukhadevPatel (000000)
16 CHHAIGAON MAKHAN MP-25-006-004-001/292-B
(AWALIYA KHARWA) 		1725006000NRG24040920230291226 04/09/2023 Jitendra Patel 1725006WL021468 Jitendra Patel 00697 BKID0MG0285 884 884 Processed 07/09/2023 066564413 JitendraPatel (000000)
SubTotal 1768 1768
17 CHHAIGAON MAKHAN MP-25-006-004-001/239-A
(AWALIYA KHARWA) 		1725006000NRG24040920230291241 04/09/2023 ARJUN NATHU 1725006WL021469 ARJUN NATHU 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564413 ARJUNNATHU (000000)
18 CHHAIGAON MAKHAN MP-25-006-037-001/206
(NIHALWADI) 		1725006000NRG24040920230291067 04/09/2023 Indersingh Soudan 1725006WL021452 Indersingh Soudan 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564413 IndersinghSoudan (000000)
SubTotal 2652 2652
Total 22321 22321

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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_040923FTO_249221 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7514
2 CHHAIGAON MAKHAN MP1725006_040923FTO_249221 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_040923FTO_249221 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_040923FTO_249221 Bank of Maharastra MAHB0000143 PANDHANA 3978
5 CHHAIGAON MAKHAN MP1725006_040923FTO_249221 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_040923FTO_249221 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2431
7 CHHAIGAON MAKHAN MP1725006_040923FTO_249221 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1768
8 CHHAIGAON MAKHAN MP1725006_040923FTO_249221 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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