Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050823FTO_204551
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-25-006-020-001/542
(DESHGAON) 		1725006020NRG24050820230234849 05/08/2023 jitendra 1725006020WL016927 jitendra 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454125783 jitendra (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24040820230233984 05/08/2023 raja 1725006WL016887 raja 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 raja (000000)
3 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24040820230233985 05/08/2023 rohit 1725006WL016887 rohit 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 rohit (000000)
4 CHHAIGAON MAKHAN MP-25-006-023-001/127-B
(DODWADA) 		1725006000NRG24040820230234000 05/08/2023 Gopal singh 1725006WL016887 Gopal singh 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 Gopalsingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24040820230234005 05/08/2023 narendra singh 1725006WL016887 narendra singh 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 narendrasingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24040820230234012 05/08/2023 kadwa 1725006WL016887 kadwa 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 kadwa (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/117A
(SIRSOD) 		1725006000NRG24050820230234902 05/08/2023 dariyav 1725006WL016933 dariyav 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 dariyav (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24050820230234933 05/08/2023 gopal 1725006WL016933 gopal 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 gopal (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24050820230234935 05/08/2023 bhagavan 1725006WL016933 bhagavan 00048 BKID0009534 1326 1326 Processed 10/08/2023 454125783 bhagavan (000000)
SubTotal 10608 10608
10 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24040820230234023 05/08/2023 Rohit 1725006WL016887 Rohit 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454125783 Rohit (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24050820230234911 05/08/2023 laxmi bai 1725006WL016933 laxmi bai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454125783 laxmibai (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24050820230234912 05/08/2023 pratibha bai 1725006WL016933 pratibha bai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454125783 pratibhabai (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24050820230234916 05/08/2023 rajesh 1725006WL016933 rajesh 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454125783 rajesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24050820230234927 05/08/2023 basanti bai 1725006WL016933 basanti bai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 454125783 basantibai (000000)
SubTotal 6630 6630
15 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24050820230234898 05/08/2023 Dipak 1725006WL016933 Dipak 00415 SBIN0017108 1326 1326 Processed 10/08/2023 454125783 Dipak (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-020-001/394
(DESHGAON) 		1725006020NRG24050820230234840 05/08/2023 RAMESH GANPAT 1725006020WL016927 RAMESH GANPAT 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 454125783 RAMESHGANPAT (000000)
17 CHHAIGAON MAKHAN MP-25-006-020-001/989
(DESHGAON) 		1725006020NRG24050820230234857 05/08/2023 kishan 1725006020WL016927 kishan 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 454125783 kishan (000000)
SubTotal 2652 2652
18 CHHAIGAON MAKHAN MP-25-006-020-001/693
(DESHGAON) 		1725006020NRG24050820230234850 05/08/2023 kusum 1725006020WL016927 kusum 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454125783 kusum (000000)
SubTotal 1326 1326
Total 23868 23868

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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_050823FTO_204551 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_050823FTO_204551 Bank of India BKID0009534 CHHAIGAON MAKHAN 10608
3 CHHAIGAON MAKHAN MP1725006_050823FTO_204551 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_050823FTO_204551 State Bank of India SBIN0017108 Deshgaon 1326
5 CHHAIGAON MAKHAN MP1725006_050823FTO_204551 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
6 CHHAIGAON MAKHAN MP1725006_050823FTO_204551 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 1326

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