Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280623FTO_135441
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-25-006-028-001/233
(KESUN) 		1725006000NRG24280620230123052 28/06/2023 LALSINGH 1725006WL009427 LALSINGH 00048 BKID0009516 1105 1105 Processed 05/07/2023 702439266 LALSINGH (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-028-001/213-B
(KESUN) 		1725006000NRG24280620230123034 28/06/2023 MANISH 1725006WL009427 MANISH 00415 SBIN0007138 1105 1105 Processed 05/07/2023 702439266 MANISH (000000)
SubTotal 1105 1105
3 CHHAIGAON MAKHAN MP-25-006-028-001/229
(KESUN) 		1725006000NRG24280620230123045 28/06/2023 GYNSINGH 1725006WL009427 GYNSINGH 00415 SBIN0012159 1326 1326 Processed 05/07/2023 702439266 GYNSINGH (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-028-001/38
(KESUN) 		1725006000NRG24280620230123076 28/06/2023 AMRAVITI 1725006WL009427 AMRAVITI 00415 SBIN0017108 663 663 Processed 05/07/2023 702439266 AMRAVITI (000000)
5 CHHAIGAON MAKHAN MP-25-006-028-001/66
(KESUN) 		1725006000NRG24280620230123092 28/06/2023 Rahul 1725006WL009427 Rahul 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702439266 Rahul (000000)
SubTotal 1989 1989
6 CHHAIGAON MAKHAN MP-25-006-028-001/20
(KESUN) 		1725006000NRG24280620230123025 28/06/2023 ramesh 1725006WL009427 ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702439266 ramesh (000000)
7 CHHAIGAON MAKHAN MP-25-006-028-001/213-B
(KESUN) 		1725006000NRG24280620230123035 28/06/2023 mehtab 1725006WL009427 mehtab 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702439266 mehtab (000000)
8 CHHAIGAON MAKHAN MP-25-006-028-001/221
(KESUN) 		1725006000NRG24280620230123043 28/06/2023 anil 1725006WL009427 anil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702439266 anil (000000)
9 CHHAIGAON MAKHAN MP-25-006-028-001/74
(KESUN) 		1725006000NRG24280620230123103 28/06/2023 Sabak 1725006WL009427 Sabak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702439266 Sabak (000000)
SubTotal 5083 5083
10 CHHAIGAON MAKHAN MP-25-006-028-001/109
(KESUN) 		1725006000NRG24280620230122966 28/06/2023 roopsingh 1725006WL009427 roopsingh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 roopsingh (000000)
11 CHHAIGAON MAKHAN MP-25-006-028-001/132-B
(KESUN) 		1725006000NRG24280620230122987 28/06/2023 Bhavaingh 1725006WL009427 Bhavaingh 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702439266 Bhavaingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-028-001/133
(KESUN) 		1725006000NRG24280620230122988 28/06/2023 Buunabai 1725006WL009427 Buunabai 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702439266 Buunabai (000000)
13 CHHAIGAON MAKHAN MP-25-006-028-001/160
(KESUN) 		1725006000NRG24280620230123007 28/06/2023 dariva 1725006WL009427 dariva 00697 BKID0MG0268 1105 1105 Processed 05/07/2023 702439266 dariva (000000)
14 CHHAIGAON MAKHAN MP-25-006-028-001/161
(KESUN) 		1725006000NRG24280620230123009 28/06/2023 nepalsingh 1725006WL009427 nepalsingh 00697 BKID0MG0268 884 884 Processed 05/07/2023 702439266 nepalsingh (000000)
15 CHHAIGAON MAKHAN MP-25-006-028-001/221
(KESUN) 		1725006000NRG24280620230123040 28/06/2023 Rakesh 1725006WL009427 Rakesh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 Rakesh (000000)
16 CHHAIGAON MAKHAN MP-25-006-028-001/41
(KESUN) 		1725006000NRG24280620230123079 28/06/2023 arjun 1725006WL009427 arjun 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 arjun (000000)
17 CHHAIGAON MAKHAN MP-25-006-028-001/41
(KESUN) 		1725006000NRG24280620230123080 28/06/2023 Savteri 1725006WL009427 Savteri 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 Savteri (000000)
18 CHHAIGAON MAKHAN MP-25-006-028-001/46
(KESUN) 		1725006000NRG24280620230123082 28/06/2023 denesh 1725006WL009427 denesh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 denesh (000000)
19 CHHAIGAON MAKHAN MP-25-006-028-001/66
(KESUN) 		1725006000NRG24280620230123091 28/06/2023 thavarsingh 1725006WL009427 thavarsingh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 thavarsingh (000000)
20 CHHAIGAON MAKHAN MP-25-006-028-001/67-C
(KESUN) 		1725006000NRG24280620230123095 28/06/2023 yrsingh 1725006WL009427 yrsingh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 yrsingh (000000)
21 CHHAIGAON MAKHAN MP-25-006-028-001/74
(KESUN) 		1725006000NRG24280620230123104 28/06/2023 Sabak 1725006WL009427 Sabak 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 Sabak (000000)
22 CHHAIGAON MAKHAN MP-25-006-028-001/79
(KESUN) 		1725006000NRG24280620230123107 28/06/2023 komal 1725006WL009427 komal 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702439266 komal (000000)
SubTotal 16133 16133
23 CHHAIGAON MAKHAN MP-25-006-028-001/112
(KESUN) 		1725006000NRG24280620230122971 28/06/2023 santilal 1725006WL009427 santilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702439266 santilal (000000)
24 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006000NRG24280620230122976 28/06/2023 Mangilala 1725006WL009427 Mangilala 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702439266 Mangilala (000000)
SubTotal 2652 2652
Total 29393 29393

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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_280623FTO_135441 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
2 CHHAIGAON MAKHAN MP1725006_280623FTO_135441 State Bank of India SBIN0007138 SANAWAD 1105
3 CHHAIGAON MAKHAN MP1725006_280623FTO_135441 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_280623FTO_135441 State Bank of India SBIN0017108 Deshgaon 1989
5 CHHAIGAON MAKHAN MP1725006_280623FTO_135441 India Post Payments Bank IPOS0000001 Khandwa 5083
6 CHHAIGAON MAKHAN MP1725006_280623FTO_135441 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 16133
7 CHHAIGAON MAKHAN MP1725006_280623FTO_135441 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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