Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040523FTO_28568
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-25-006-022-001/475
(DHANGAON) 		1725006000NRG24040520230007267 04/05/2023 Jagnnath babulal 1725006WL000595 Jagnnath babulal 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 Jagnnathbabulal (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24040520230007269 04/05/2023 vidhyakanapuriya 1725006WL000595 vidhyakanapuriya 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 vidhyakanapuriya (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24040520230007270 04/05/2023 Devendra Mishreelal 1725006WL000595 Devendra Mishreelal 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 DevendraMishreelal (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24040520230007273 04/05/2023 dilip ropbasant 1725006WL000595 dilip ropbasant 00048 BKID0009514 884 884 Rejected 15/05/2023 689272847 A/c Blocked or Frozen
5 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24040520230007278 04/05/2023 niraj dilip patel 1725006WL000595 niraj dilip patel 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 nirajdilippatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24040520230007276 04/05/2023 niraj dilip patel 1725006WL000595 niraj dilip patel 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 nirajdilippatel (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24040520230007279 04/05/2023 rajni shantilal 1725006WL000595 rajni shantilal 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 rajnishantilal (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24040520230007277 04/05/2023 rajni shantilal 1725006WL000595 rajni shantilal 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 rajnishantilal (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24040520230007289 04/05/2023 Shila Bai 1725006WL000595 Shila Bai 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 ShilaBai (000000)
10 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24040520230007287 04/05/2023 Shila Bai 1725006WL000595 Shila Bai 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 ShilaBai (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24040520230007293 04/05/2023 mina nilesh patel 1725006WL000595 mina nilesh patel 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 minanileshpatel (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24040520230007291 04/05/2023 mina nilesh patel 1725006WL000595 mina nilesh patel 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 minanileshpatel (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24040520230007296 04/05/2023 mahavir dayaram 1725006WL000595 mahavir dayaram 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 mahavirdayaram (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24040520230007294 04/05/2023 mahavir dayaram 1725006WL000595 mahavir dayaram 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 mahavirdayaram (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24040520230007299 04/05/2023 manisha sanjay 1725006WL000595 manisha sanjay 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 manishasanjay (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24040520230007303 04/05/2023 bhagwandas baniram 1725006WL000595 bhagwandas baniram 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 bhagwandasbaniram (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24040520230007301 04/05/2023 bhagwandas baniram 1725006WL000595 bhagwandas baniram 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 bhagwandasbaniram (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24040520230007306 04/05/2023 abhishekmalgaya 1725006WL000595 abhishekmalgaya 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 abhishekmalgaya (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24040520230007304 04/05/2023 abhishekmalgaya 1725006WL000595 abhishekmalgaya 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 abhishekmalgaya (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24040520230007311 04/05/2023 pooja pawan 1725006WL000595 pooja pawan 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 poojapawan (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24040520230007309 04/05/2023 pooja pawan 1725006WL000595 pooja pawan 00048 BKID0009514 442 442 Processed 15/05/2023 689272847 poojapawan (000000)
22 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24040520230007310 04/05/2023 PUJA 1725006WL000595 PUJA 00048 BKID0009514 884 884 Processed 15/05/2023 689272847 PUJA (000000)
23 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24040520230007308 04/05/2023 PUJA 1725006WL000595 PUJA 00048 BKID0009514 663 663 Processed 15/05/2023 689272847 PUJA (000000)
SubTotal 17901 17901
24 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24040520230007271 04/05/2023 NANDINI 1725006WL000595 NANDINI 00697 BKID0MG0201 884 884 Processed 15/05/2023 689272847 NANDINI (000000)
SubTotal 884 884
Total 18785 18785

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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_040523FTO_28568 Bank of India BKID0009514 DHANGOAN 17901
2 CHHAIGAON MAKHAN MP1725006_040523FTO_28568 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 884

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