Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_230923FTO_284227
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-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24230920230318757 23/09/2023 pappu 1725006010WL023823 pappu 00048 BKID0009507 1326 1326 Processed 10/11/2023 309460181 pappu (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006006NRG24230920230318958 23/09/2023 Pavan 1725006006WL023834 Pavan 00048 BKID0009514 1326 1326 Processed 10/11/2023 309460181 Pavan (000000)
3 CHHAIGAON MAKHAN MP-25-006-006-002/9
(BAIDIYA KHURD) 		1725006000NRG24230920230318961 23/09/2023 bhuwaniram 1725006WL023835 bhuwaniram 00048 BKID0009514 1326 1326 Processed 10/11/2023 309460181 bhuwaniram (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24230920230318986 23/09/2023 Ganesh 1725006WL023836 Ganesh 00048 BKID0009534 663 663 Processed 10/11/2023 309460181 Ganesh (000000)
5 CHHAIGAON MAKHAN MP-25-006-025-001/376
(HARASWADA) 		1725006000NRG24230920230319025 23/09/2023 Anita 1725006WL023836 Anita 00048 BKID0009534 663 663 Processed 10/11/2023 309460181 Anita (000000)
6 CHHAIGAON MAKHAN MP-25-006-025-001/379
(HARASWADA) 		1725006000NRG24230920230319026 23/09/2023 RAMKUMAR ATMARAM 1725006WL023836 RAMKUMAR ATMARAM 00048 BKID0009534 663 663 Processed 10/11/2023 309460181 RAMKUMARATMARAM (000000)
7 CHHAIGAON MAKHAN MP-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24230920230318648 23/09/2023 chinka bharat 1725006WL023812 chinka bharat 00048 BKID0009534 1547 1547 Processed 10/11/2023 309460181 chinkabharat (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24230920230319096 23/09/2023 gopal 1725006WL023836 gopal 00048 BKID0009534 663 663 Processed 10/11/2023 309460181 gopal (000000)
SubTotal 4199 4199
9 CHHAIGAON MAKHAN MP-25-006-025-001/270-B
(HARASWADA) 		1725006000NRG24230920230318989 23/09/2023 arvind 1725006WL023836 arvind 00051 MAHB0000517 663 663 Processed 10/11/2023 309460181 arvind (000000)
10 CHHAIGAON MAKHAN MP-25-006-025-001/325-A
(HARASWADA) 		1725006000NRG24230920230319005 23/09/2023 Sheetal 1725006WL023836 Sheetal 00051 MAHB0000517 663 663 Processed 10/11/2023 309460181 Sheetal (000000)
11 CHHAIGAON MAKHAN MP-25-006-025-001/402-A
(HARASWADA) 		1725006000NRG24230920230319052 23/09/2023 geeta bai 1725006WL023836 geeta bai 00051 MAHB0000517 663 663 Processed 10/11/2023 309460181 geetabai (000000)
12 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24230920230319058 23/09/2023 manisha 1725006WL023836 manisha 00051 MAHB0000517 663 663 Processed 10/11/2023 309460181 manisha (000000)
13 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24230920230319057 23/09/2023 rakesh 1725006WL023836 rakesh 00051 MAHB0000517 663 663 Processed 10/11/2023 309460181 rakesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24230920230319086 23/09/2023 rajesh 1725006WL023836 rajesh 00051 MAHB0000517 663 663 Processed 10/11/2023 309460181 rajesh (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24230920230319095 23/09/2023 mina bai 1725006WL023836 mina bai 00051 MAHB0000517 663 663 Processed 10/11/2023 309460181 minabai (000000)
SubTotal 4641 4641
16 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24230920230318992 23/09/2023 SUNIL PATEL 1725006WL023836 SUNIL PATEL 00177 IOBA0003771 663 663 Processed 11/11/2023 309460181 SUNILPATEL (000000)
SubTotal 663 663
17 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24230920230319015 23/09/2023 Omprakash 1725006WL023836 Omprakash 00415 SBIN0000408 663 663 Processed 10/11/2023 309460181 Omprakash (000000)
SubTotal 663 663
18 CHHAIGAON MAKHAN MP-25-006-025-001/313
(HARASWADA) 		1725006000NRG24230920230318999 23/09/2023 virendra kadawaji 1725006WL023836 virendra kadawaji 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 virendrakadawaji (000000)
19 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24230920230319043 23/09/2023 LOKESH GURAJAR 1725006WL023836 LOKESH GURAJAR 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 LOKESHGURAJAR (000000)
20 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24230920230319055 23/09/2023 chhotu 1725006WL023836 chhotu 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 chhotu (000000)
21 CHHAIGAON MAKHAN MP-25-006-025-001/407-B
(HARASWADA) 		1725006000NRG24230920230319056 23/09/2023 savtri bai 1725006WL023836 savtri bai 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 savtribai (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24230920230319077 23/09/2023 Suresh 1725006WL023836 Suresh 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 Suresh (000000)
23 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24230920230319083 23/09/2023 Sandip 1725006WL023836 Sandip 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 Sandip (000000)
24 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24230920230319094 23/09/2023 patidar pradip 1725006WL023836 patidar pradip 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 patidarpradip (000000)
25 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24230920230319100 23/09/2023 Ravindra 1725006WL023836 Ravindra 00415 SBIN0017111 663 663 Processed 10/11/2023 309460181 Ravindra (000000)
SubTotal 5304 5304
26 CHHAIGAON MAKHAN MP-25-006-038-003/550
(POKHAR KALA) 		1725006000NRG24230920230318649 23/09/2023 SEVKRAM 1725006WL023812 SEVKRAM 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460181 SEVKRAM (000000)
SubTotal 1547 1547
27 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24230920230318753 23/09/2023 radheshyam ramesh 1725006010WL023823 radheshyam ramesh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309460181 radheshyamramesh (000000)
28 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24230920230318981 23/09/2023 Narayan patidar 1725006WL023836 Narayan patidar 00697 BKID0MG0285 663 663 Processed 10/11/2023 309460181 Narayanpatidar (000000)
29 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24230920230318987 23/09/2023 SAKHARAM BHAGAWAN 1725006WL023836 SAKHARAM BHAGAWAN 00697 BKID0MG0285 663 663 Processed 10/11/2023 309460181 SAKHARAMBHAGAWAN (000000)
30 CHHAIGAON MAKHAN MP-25-006-025-001/316
(HARASWADA) 		1725006000NRG24230920230319000 23/09/2023 TULASIRAM CHHAJJU 1725006WL023836 TULASIRAM CHHAJJU 00697 BKID0MG0285 663 663 Processed 10/11/2023 309460181 TULASIRAMCHHAJJU (000000)
31 CHHAIGAON MAKHAN MP-25-006-025-001/347
(HARASWADA) 		1725006000NRG24230920230319013 23/09/2023 NAVAL 1725006WL023836 NAVAL 00697 BKID0MG0285 663 663 Processed 10/11/2023 309460181 NAVAL (000000)
32 CHHAIGAON MAKHAN MP-25-006-025-001/347
(HARASWADA) 		1725006000NRG24230920230319012 23/09/2023 UMA 1725006WL023836 UMA 00697 BKID0MG0285 663 663 Processed 10/11/2023 309460181 UMA (000000)
33 CHHAIGAON MAKHAN MP-25-006-038-002/301
(POKHAR KALA) 		1725006000NRG24230920230318846 23/09/2023 Durgesh Dangore 1725006WL023828 Durgesh Dangore 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309460181 DurgeshDangore (000000)
SubTotal 5967 5967
Total 26962 26962

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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_230923FTO_284227 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 Bank of India BKID0009514 DHANGOAN 2652
3 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 Bank of India BKID0009534 CHHAIGAON MAKHAN 4199
4 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
5 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 Indian Overseas Bank IOBA0003771 KHANDWA 663
6 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 State Bank of India SBIN0000408 KHANDWA 663
7 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
8 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 India Post Payments Bank IPOS0000001 Khandwa 1547
9 CHHAIGAON MAKHAN MP1725006_230923FTO_284227 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5967

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