Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310723FTO_195126
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-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24310720230223864 31/07/2023 ramesh tukaram 1725006WL015967 ramesh tukaram 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324764486 rameshtukaram (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-012-002/121
(BHUIFAL) 		1725006000NRG24310720230223487 31/07/2023 ramlal 1725006WL015939 ramlal 00048 BKID0009507 1326 1326 Processed 04/08/2023 324764486 ramlal (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/122
(BHUIFAL) 		1725006000NRG24310720230223491 31/07/2023 chotelal 1725006WL015939 chotelal 00048 BKID0009507 1326 1326 Processed 04/08/2023 324764486 chotelal (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-002/59-B
(BHUIFAL) 		1725006000NRG24310720230223501 31/07/2023 champalal 1725006WL015939 champalal 00048 BKID0009507 1326 1326 Processed 04/08/2023 324764486 champalal (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-002/81
(BILANKHEDA) 		1725006000NRG24300720230222096 31/07/2023 Jyoti bai 1725006WL015855 Jyoti bai 00048 BKID0009507 1105 1105 Processed 04/08/2023 324764486 Jyotibai (000000)
6 CHHAIGAON MAKHAN MP-25-006-013-002/81
(BILANKHEDA) 		1725006000NRG24300720230222095 31/07/2023 Nanak ram 1725006WL015855 Nanak ram 00048 BKID0009507 1105 1105 Processed 04/08/2023 324764486 Nanakram (000000)
7 CHHAIGAON MAKHAN MP-25-006-013-003/41
(BILANKHEDA) 		1725006000NRG24300720230222099 31/07/2023 lakhan jasvant 1725006WL015855 lakhan jasvant 00048 BKID0009507 1105 1105 Processed 04/08/2023 324764486 lakhanjasvant (000000)
8 CHHAIGAON MAKHAN MP-25-006-013-003/69
(BILANKHEDA) 		1725006000NRG24300720230222102 31/07/2023 maltibai 1725006WL015855 maltibai 00048 BKID0009507 1105 1105 Processed 04/08/2023 324764486 maltibai (000000)
9 CHHAIGAON MAKHAN MP-25-006-013-003/99
(BILANKHEDA) 		1725006000NRG24300720230222106 31/07/2023 Kalu jamre 1725006WL015855 Kalu jamre 00048 BKID0009507 1105 1105 Processed 04/08/2023 324764486 Kalujamre (000000)
10 CHHAIGAON MAKHAN MP-25-006-013-003/99
(BILANKHEDA) 		1725006000NRG24300720230222105 31/07/2023 Ramesh 1725006WL015855 Ramesh 00048 BKID0009507 1105 1105 Rejected 04/08/2023 324764486 No Such Account
SubTotal 10608 10608
11 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24300720230222731 31/07/2023 suraj 1725006WL015881 suraj 00048 BKID0009534 1326 1326 Processed 04/08/2023 324764486 suraj (000000)
12 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24300720230222732 31/07/2023 suraj laxman 1725006WL015881 suraj laxman 00048 BKID0009534 1326 1326 Processed 04/08/2023 324764486 surajlaxman (000000)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-012-002/59-A
(BHUIFAL) 		1725006000NRG24310720230223499 31/07/2023 Narsingh 1725006WL015939 Narsingh 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324764486 Narsingh (000000)
14 CHHAIGAON MAKHAN MP-25-006-012-002/59-B
(BHUIFAL) 		1725006000NRG24310720230223502 31/07/2023 jitendra 1725006WL015939 jitendra 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324764486 jitendra (000000)
15 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24300720230223080 31/07/2023 jagannath Patel rameshwr patel 1725006WL015929 jagannath Patel rameshwr patel 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324764486 jagannathPatelrameshwrpatel (000000)
SubTotal 3978 3978
16 CHHAIGAON MAKHAN MP-25-006-016-001/6
(CHHAIGAONMAKHAN) 		1725006000NRG24300720230222735 31/07/2023 rajesh 1725006WL015881 rajesh 00051 MAHB0001224 1326 1326 Processed 04/08/2023 324764486 rajesh (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24310720230223870 31/07/2023 shubham 1725006WL015967 shubham 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324764486 shubham (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-012-002/122
(BHUIFAL) 		1725006000NRG24310720230223492 31/07/2023 MANJU 1725006WL015939 MANJU 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324764486 MANJU (000000)
19 CHHAIGAON MAKHAN MP-25-006-012-002/59-A
(BHUIFAL) 		1725006000NRG24310720230223500 31/07/2023 radha bai 1725006WL015939 radha bai 00415 SBIN0017111 1326 1326 Processed 04/08/2023 324764486 radhabai (000000)
SubTotal 2652 2652
20 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG24300720230222717 31/07/2023 Omparkash 1725006001WL015879 Omparkash 00468 UBIN0544868 1105 1105 Processed 04/08/2023 324764486 Omparkash (000000)
SubTotal 1105 1105
21 CHHAIGAON MAKHAN MP-25-006-039-001/145
(REWADA) 		1725006039NRG24300720230222750 31/07/2023 Jalam 1725006039WL015889 Jalam 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764486 Jalam (000000)
22 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24310720230223866 31/07/2023 DILIP 1725006WL015967 DILIP 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764486 DILIP (000000)
23 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24310720230223867 31/07/2023 MANJU BAI 1725006WL015967 MANJU BAI 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764486 MANJUBAI (000000)
24 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24310720230223865 31/07/2023 Rama Bai 1725006WL015967 Rama Bai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764486 RamaBai (000000)
25 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24310720230223869 31/07/2023 SANDEEP MOHAN 1725006WL015967 SANDEEP MOHAN 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324764486 SANDEEPMOHAN (000000)
SubTotal 6630 6630
26 CHHAIGAON MAKHAN MP-25-006-016-001/252
(CHHAIGAONMAKHAN) 		1725006000NRG24300720230222724 31/07/2023 manoj nandu 1725006WL015881 manoj nandu 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324764486 manojnandu (000000)
27 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24300720230223081 31/07/2023 salakram patel 1725006WL015929 salakram patel 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324764486 salakrampatel (000000)
SubTotal 2652 2652
28 CHHAIGAON MAKHAN MP-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24310720230223856 31/07/2023 KARAN 1725006WL015967 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764486 KARAN (000000)
29 CHHAIGAON MAKHAN MP-25-006-051-001/177
(TALWADIYA) 		1725006000NRG24310720230223858 31/07/2023 SUKHDEV 1725006WL015967 SUKHDEV 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324764486 SUKHDEV (000000)
SubTotal 2652 2652
Total 36907 36907

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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_310723FTO_195126 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Bank of India BKID0009507 BARUD 10608
3 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
5 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Bank of Maharastra MAHB0001224 VIJAYANAGAR INDORE 1326
6 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 State Bank of India SBIN0017108 Deshgaon 1326
7 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
8 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Union Bank of India UBIN0544868 KHANDWA 1105
9 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
10 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
11 CHHAIGAON MAKHAN MP1725006_310723FTO_195126 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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