Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:57:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_271023FTO_333872
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-25-006-009-001/175-B
(BARUD) 		1725006000NRG24271020230350423 27/10/2023 ARJUN 1725006WL026642 ARJUN 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304867 ARJUN (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006000NRG24271020230350426 27/10/2023 NANNU MANGATU 1725006WL026642 NANNU MANGATU 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304867 NANNUMANGATU (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/454-A
(BARUD) 		1725006000NRG24271020230350440 27/10/2023 MOTILAL HIRALAL 1725006WL026642 MOTILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304867 MOTILALHIRALAL (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/463
(BARUD) 		1725006000NRG24271020230350444 27/10/2023 LAVKUSH PUNAM 1725006WL026642 LAVKUSH PUNAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304867 LAVKUSHPUNAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/597
(BARUD) 		1725006000NRG24271020230350449 27/10/2023 SHRAVAN LAXMAN 1725006WL026642 SHRAVAN LAXMAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304867 SHRAVANLAXMAN (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006000NRG24271020230350452 27/10/2023 GAMGARAM 1725006WL026642 GAMGARAM 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304867 GAMGARAM (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/838-B
(BARUD) 		1725006000NRG24271020230350465 27/10/2023 Dinesh Patel 1725006WL026642 Dinesh Patel 00048 BKID0009507 1326 1326 Processed 09/11/2023 305304867 DineshPatel (000000)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006000NRG24261020230350224 27/10/2023 bharat 1725006WL026602 bharat 00048 BKID0009516 1326 1326 Processed 09/11/2023 305304867 bharat (000000)
9 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006000NRG24271020230350647 27/10/2023 durgesh singh 1725006WL026652 durgesh singh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304867 durgeshsingh (000000)
10 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006000NRG24271020230350651 27/10/2023 manisha 1725006WL026652 manisha 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304867 manisha (000000)
11 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006000NRG24271020230350656 27/10/2023 ajay singh 1725006WL026652 ajay singh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304867 ajaysingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006000NRG24271020230350672 27/10/2023 vijay pal 1725006WL026652 vijay pal 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304867 vijaypal (000000)
13 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006000NRG24271020230350675 27/10/2023 mukesh 1725006WL026652 mukesh 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304867 mukesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006000NRG24271020230350688 27/10/2023 mahebub 1725006WL026652 mahebub 00048 BKID0009516 1105 1105 Processed 09/11/2023 305304867 mahebub (000000)
SubTotal 7956 7956
15 CHHAIGAON MAKHAN MP-25-006-025-001/266-B
(HARASWADA) 		1725006000NRG24271020230350820 27/10/2023 ganesh 1725006WL026660 ganesh 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304867 ganesh (000000)
16 CHHAIGAON MAKHAN MP-25-006-025-001/336
(HARASWADA) 		1725006000NRG24271020230350841 27/10/2023 jitendra 1725006WL026660 jitendra 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304867 jitendra (000000)
17 CHHAIGAON MAKHAN MP-25-006-025-001/389
(HARASWADA) 		1725006000NRG24271020230350858 27/10/2023 shersingh 1725006WL026660 shersingh 00048 BKID0009534 1547 1547 Processed 09/11/2023 305304867 shersingh (000000)
SubTotal 4641 4641
18 CHHAIGAON MAKHAN MP-25-006-025-001/270-B
(HARASWADA) 		1725006000NRG24271020230350823 27/10/2023 arvind 1725006WL026660 arvind 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304867 arvind (000000)
19 CHHAIGAON MAKHAN MP-25-006-025-001/402-A
(HARASWADA) 		1725006000NRG24271020230350874 27/10/2023 geeta bai 1725006WL026660 geeta bai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 305304867 geetabai (000000)
SubTotal 3094 3094
20 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24271020230350842 27/10/2023 Omprakash 1725006WL026660 Omprakash 00415 SBIN0000408 1547 1547 Processed 09/11/2023 305304867 Omprakash (000000)
SubTotal 1547 1547
21 CHHAIGAON MAKHAN MP-25-006-025-001/313
(HARASWADA) 		1725006000NRG24271020230350831 27/10/2023 virendra kadawaji 1725006WL026660 virendra kadawaji 00415 SBIN0017111 1547 1547 Processed 09/11/2023 305304867 virendrakadawaji (000000)
SubTotal 1547 1547
22 CHHAIGAON MAKHAN MP-25-006-025-001/172
(HARASWADA) 		1725006000NRG24271020230350801 27/10/2023 Vinod gurjar 1725006WL026660 Vinod gurjar 00468 UBIN0532622 1547 1547 Processed 09/11/2023 305304867 Vinodgurjar (000000)
SubTotal 1547 1547
23 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006000NRG24271020230350659 27/10/2023 Hamer Singh Tavar 1725006WL026652 Hamer Singh Tavar 00666 IDFB0041302 1105 1105 Processed 09/11/2023 305304867 HamerSinghTavar (000000)
SubTotal 1105 1105
24 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006000NRG24271020230350427 27/10/2023 ANIL GOVIND 1725006WL026642 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305304867 ANILGOVIND (000000)
SubTotal 1326 1326
Total 32045 32045

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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_271023FTO_333872 Bank of India BKID0009507 BARUD 9282
2 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7956
3 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 Bank of India BKID0009534 CHHAIGAON MAKHAN 4641
4 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3094
5 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 State Bank of India SBIN0000408 KHANDWA 1547
6 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547
7 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1547
8 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 IDFC Bank IDFB0041302 Khandwa Branch 1105
9 CHHAIGAON MAKHAN MP1725006_271023FTO_333872 India Post Payments Bank IPOS0000001 Khandwa 1326

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