Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_141023FTO_317711
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-25-006-009-001/108
(BARUD) 		1725006009NRG24131020230334215 14/10/2023 Gulabchand Parasram 1725006009WL025376 Gulabchand Parasram 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334073 GulabchandParasram (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24131020230334220 14/10/2023 ROHIT LOBHILAL 1725006009WL025376 ROHIT LOBHILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 291334073 ROHITLOBHILAL (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-025-001/266-B
(HARASWADA) 		1725006000NRG24131020230334365 14/10/2023 ganesh 1725006WL025397 ganesh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334073 ganesh (000000)
4 CHHAIGAON MAKHAN MP-25-006-047-001/563-C
(SIRSOD) 		1725006000NRG24131020230334444 14/10/2023 Devendra dhakse 1725006WL025397 Devendra dhakse 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334073 Devendradhakse (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24131020230334445 14/10/2023 gopal 1725006WL025397 gopal 00048 BKID0009534 1326 1326 Processed 09/11/2023 291334073 gopal (000000)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-025-001/270-B
(HARASWADA) 		1725006000NRG24131020230334368 14/10/2023 arvind 1725006WL025397 arvind 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 arvind (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24131020230334398 14/10/2023 punamchand 1725006WL025397 punamchand 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 punamchand (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24131020230334400 14/10/2023 ravindra 1725006WL025397 ravindra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 ravindra (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24131020230334399 14/10/2023 sharda bai 1725006WL025397 sharda bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 shardabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24131020230334406 14/10/2023 Ritabai badripatidar 1725006WL025397 Ritabai badripatidar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 Ritabaibadripatidar (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24131020230334412 14/10/2023 Prashant 1725006WL025397 Prashant 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 Prashant (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24131020230334424 14/10/2023 rajesh 1725006WL025397 rajesh 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 rajesh (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24131020230334428 14/10/2023 vishvnath 1725006WL025397 vishvnath 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291334073 vishvnath (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24131020230334452 14/10/2023 savitri patel 1725006WL025397 savitri patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291334073 savitripatel (000000)
SubTotal 11713 11713
15 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24131020230334375 14/10/2023 Omprakash 1725006WL025397 Omprakash 00415 SBIN0000408 1326 1326 Processed 09/11/2023 291334073 Omprakash (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24131020230334416 14/10/2023 Sandip 1725006WL025397 Sandip 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291334073 Sandip (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24131020230334455 14/10/2023 Ravindra 1725006WL025397 Ravindra 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291334073 Ravindra (000000)
SubTotal 2652 2652
18 CHHAIGAON MAKHAN MP-25-006-025-001/172
(HARASWADA) 		1725006000NRG24131020230334350 14/10/2023 Vinod gurjar 1725006WL025397 Vinod gurjar 00468 UBIN0532622 1326 1326 Processed 09/11/2023 291334073 Vinodgurjar (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24131020230334401 14/10/2023 pravin 1725006WL025397 pravin 00468 UBIN0544868 1326 1326 Processed 09/11/2023 291334073 pravin (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-040-001/105
(ROHNAI) 		1725006040NRG24131020230333935 14/10/2023 nanna gokul 1725006040WL025352 nanna gokul 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291334073 nannagokul (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24131020230334366 14/10/2023 SAKHARAM BHAGAWAN 1725006WL025397 SAKHARAM BHAGAWAN 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291334073 SAKHARAMBHAGAWAN (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24141020230334876 14/10/2023 paru bai 1725006WL025445 paru bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334073 parubai (000000)
SubTotal 1326 1326
Total 28951 28951

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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_141023FTO_317711 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11713
4 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 State Bank of India SBIN0000408 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
7 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 Union Bank of India UBIN0544868 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
9 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
10 CHHAIGAON MAKHAN MP1725006_141023FTO_317711 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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