Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_191123FTO_358648
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-25-006-009-001/1047
(BARUD) 		1725006000NRG24191120230375207 19/11/2023 PANDHRI SAMPAT 1725006WL028212 PANDHRI SAMPAT 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 PANDHRISAMPAT (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1116-A
(BARUD) 		1725006010NRG24181120230374377 19/11/2023 MANISH GAJANAND 1725006010WL028189 MANISH GAJANAND 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 MANISHGAJANAND (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/175-B
(BARUD) 		1725006000NRG24191120230375225 19/11/2023 ARJUN 1725006WL028212 ARJUN 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 ARJUN (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/528
(BARUD) 		1725006000NRG24191120230375243 19/11/2023 MANGLESH JAMNALAL 1725006WL028212 MANGLESH JAMNALAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 MANGLESHJAMNALAL (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/644
(BARUD) 		1725006010NRG24181120230374396 19/11/2023 KASHIBAI SUPADU 1725006010WL028189 KASHIBAI SUPADU 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 KASHIBAISUPADU (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006000NRG24191120230375249 19/11/2023 GAMGARAM 1725006WL028212 GAMGARAM 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 GAMGARAM (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/761
(BARUD) 		1725006010NRG24181120230374399 19/11/2023 KAMLA BAI CHIROLE 1725006010WL028189 KAMLA BAI CHIROLE 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 KAMLABAICHIROLE (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/838-B
(BARUD) 		1725006000NRG24191120230375264 19/11/2023 Dinesh Patel 1725006WL028212 Dinesh Patel 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 DineshPatel (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/959-A
(BARUD) 		1725006000NRG24191120230375269 19/11/2023 PAWAN PREMLAL 1725006WL028212 PAWAN PREMLAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 PAWANPREMLAL (000000)
10 CHHAIGAON MAKHAN MP-25-006-010-002/262
(BHIGAWA NANKARI) 		1725006010NRG24181120230374464 19/11/2023 lakhan 1725006010WL028189 lakhan 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 lakhan (000000)
11 CHHAIGAON MAKHAN MP-25-006-017-001/119
(CHHIRWEL) 		1725006017NRG24181120230374769 19/11/2023 SHANKAR SHIVA 1725006017WL028194 SHANKAR SHIVA 00048 BKID0009507 1326 1326 Processed 01/01/2024 326748178 SHANKARSHIVA (000000)
SubTotal 14586 14586
12 CHHAIGAON MAKHAN MP-25-006-016-001/1245-A
(CHHAIGAONMAKHAN) 		1725006000NRG24191120230375436 19/11/2023 Varsha sharma 1725006WL028218 Varsha sharma 00048 BKID0009534 1326 1326 Processed 01/01/2024 326748178 Varshasharma (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24191120230375457 19/11/2023 sarika bai patidar 1725006WL028218 sarika bai patidar 00048 BKID0009534 1326 1326 Processed 01/01/2024 326748178 sarikabaipatidar (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/563-C
(SIRSOD) 		1725006000NRG24191120230375475 19/11/2023 Devendra dhakse 1725006WL028218 Devendra dhakse 00048 BKID0009534 1326 1326 Processed 01/01/2024 326748178 Devendradhakse (000000)
SubTotal 3978 3978
15 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24191120230375445 19/11/2023 Ritabai badripatidar 1725006WL028218 Ritabai badripatidar 00051 MAHB0000517 1326 1326 Processed 01/01/2024 326748178 Ritabaibadripatidar (000000)
16 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24191120230375449 19/11/2023 Prashant 1725006WL028218 Prashant 00051 MAHB0000517 1326 1326 Processed 01/01/2024 326748178 Prashant (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24191120230375466 19/11/2023 minu 1725006WL028218 minu 00051 MAHB0000517 1326 1326 Processed 01/01/2024 326748178 minu (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/485-B
(SIRSOD) 		1725006000NRG24191120230375469 19/11/2023 vishnu kelaash 1725006WL028218 vishnu kelaash 00051 MAHB0000517 1326 1326 Processed 01/01/2024 326748178 vishnukelaash (000000)
SubTotal 5304 5304
19 CHHAIGAON MAKHAN MP-25-006-010-002/2
(BHIGAWA NANKARI) 		1725006010NRG24181120230374456 19/11/2023 arjun 1725006010WL028189 arjun 00415 SBIN0017111 1326 1326 Processed 01/01/2024 326748178 arjun (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24191120230375442 19/11/2023 Suresh 1725006WL028218 Suresh 00415 SBIN0017111 1326 1326 Processed 01/01/2024 326748178 Suresh (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24191120230375451 19/11/2023 Sandip 1725006WL028218 Sandip 00415 SBIN0017111 1326 1326 Processed 01/01/2024 326748178 Sandip (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24191120230375471 19/11/2023 chameli bai patidar 1725006WL028218 chameli bai patidar 00415 SBIN0017111 1326 1326 Processed 01/01/2024 326748178 chamelibaipatidar (000000)
SubTotal 5304 5304
23 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006000NRG24191120230375228 19/11/2023 ANIL GOVIND 1725006WL028212 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326748178 ANILGOVIND (000000)
24 CHHAIGAON MAKHAN MP-25-006-009-001/693
(BARUD) 		1725006000NRG24191120230375254 19/11/2023 VINOD MANGILAL 1725006WL028212 VINOD MANGILAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326748178 VINODMANGILAL (000000)
SubTotal 2652 2652
25 CHHAIGAON MAKHAN MP-25-006-037-001/206
(NIHALWADI) 		1725006037NRG24181120230374166 19/11/2023 Indersingh Soudan 1725006037WL028182 Indersingh Soudan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326748178 IndersinghSoudan (000000)
SubTotal 1326 1326
Total 33150 33150

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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_191123FTO_358648 Bank of India BKID0009507 BARUD 14586
2 CHHAIGAON MAKHAN MP1725006_191123FTO_358648 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_191123FTO_358648 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
4 CHHAIGAON MAKHAN MP1725006_191123FTO_358648 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
5 CHHAIGAON MAKHAN MP1725006_191123FTO_358648 India Post Payments Bank IPOS0000001 Khandwa 2652
6 CHHAIGAON MAKHAN MP1725006_191123FTO_358648 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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