Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210723FTO_178882
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-25-006-036-001/123
(NAWLI) 		1725006000NRG24210720230198838 21/07/2023 jiten 1725006WL014112 jiten 00045 BARB0KHANDW 663 663 Processed 28/07/2023 208925968 jiten (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-036-001/94
(NAWLI) 		1725006000NRG24210720230198936 21/07/2023 sulhadev 1725006WL014112 sulhadev 00045 BARB0PITHAM 663 663 Processed 28/07/2023 208925968 sulhadev (000000)
SubTotal 663 663
3 CHHAIGAON MAKHAN MP-25-006-036-001/20
(NAWLI) 		1725006000NRG24210720230198864 21/07/2023 jayoti 1725006WL014112 jayoti 00048 BKID0009534 663 663 Processed 28/07/2023 208925968 jayoti (000000)
SubTotal 663 663
4 CHHAIGAON MAKHAN MP-25-006-036-001/99-C
(NAWLI) 		1725006000NRG24210720230198942 21/07/2023 laxmibai 1725006WL014112 laxmibai 00048 BKID0009934 663 663 Processed 28/07/2023 208925968 laxmibai (000000)
SubTotal 663 663
5 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24210720230198918 21/07/2023 radheshyam 1725006WL014112 radheshyam 00051 MAHB0000517 663 663 Processed 28/07/2023 208925968 radheshyam (000000)
SubTotal 663 663
6 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24210720230198832 21/07/2023 basnta shivlal 1725006WL014112 basnta shivlal 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 basntashivlal (000000)
7 CHHAIGAON MAKHAN MP-25-006-036-001/123
(NAWLI) 		1725006000NRG24210720230198839 21/07/2023 shamaibai 1725006WL014112 shamaibai 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 shamaibai (000000)
8 CHHAIGAON MAKHAN MP-25-006-036-001/125
(NAWLI) 		1725006000NRG24210720230198842 21/07/2023 sima 1725006WL014112 sima 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 sima (000000)
9 CHHAIGAON MAKHAN MP-25-006-036-001/13
(NAWLI) 		1725006000NRG24210720230198845 21/07/2023 PRAKASH 1725006WL014112 PRAKASH 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 PRAKASH (000000)
10 CHHAIGAON MAKHAN MP-25-006-036-001/23-A
(NAWLI) 		1725006000NRG24210720230198867 21/07/2023 gangabai 1725006WL014112 gangabai 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 gangabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-036-001/3
(NAWLI) 		1725006000NRG24210720230198877 21/07/2023 samotibai 1725006WL014112 samotibai 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 samotibai (000000)
12 CHHAIGAON MAKHAN MP-25-006-036-001/51
(NAWLI) 		1725006000NRG24210720230198902 21/07/2023 sunil 1725006WL014112 sunil 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 sunil (000000)
13 CHHAIGAON MAKHAN MP-25-006-036-001/55-A
(NAWLI) 		1725006000NRG24210720230198904 21/07/2023 anitabai 1725006WL014112 anitabai 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 anitabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-036-001/78
(NAWLI) 		1725006000NRG24210720230198919 21/07/2023 Dilip 1725006WL014112 Dilip 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 Dilip (000000)
15 CHHAIGAON MAKHAN MP-25-006-036-001/8
(NAWLI) 		1725006000NRG24210720230198920 21/07/2023 anarbai 1725006WL014112 anarbai 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 anarbai (000000)
16 CHHAIGAON MAKHAN MP-25-006-036-001/8
(NAWLI) 		1725006000NRG24210720230198921 21/07/2023 prakash 1725006WL014112 prakash 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 prakash (000000)
17 CHHAIGAON MAKHAN MP-25-006-036-001/94
(NAWLI) 		1725006000NRG24210720230198935 21/07/2023 dhaipaibai 1725006WL014112 dhaipaibai 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 dhaipaibai (000000)
18 CHHAIGAON MAKHAN MP-25-006-036-001/99
(NAWLI) 		1725006000NRG24210720230198940 21/07/2023 laxmibai 1725006WL014112 laxmibai 00415 SBIN0017108 663 663 Processed 28/07/2023 208925968 laxmibai (000000)
SubTotal 8619 8619
19 CHHAIGAON MAKHAN MP-25-006-036-001/117
(NAWLI) 		1725006000NRG24210720230198831 21/07/2023 govind 1725006WL014112 govind 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 govind (000000)
20 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24210720230198833 21/07/2023 gabru 1725006WL014112 gabru 00697 BKID0MG0269 221 221 Processed 28/07/2023 208925968 gabru (000000)
21 CHHAIGAON MAKHAN MP-25-006-036-001/12
(NAWLI) 		1725006000NRG24210720230198835 21/07/2023 radheshyam 1725006WL014112 radheshyam 00697 BKID0MG0269 663 663 Rejected 28/07/2023 208925968 Account closed
22 CHHAIGAON MAKHAN MP-25-006-036-001/123-B
(NAWLI) 		1725006000NRG24210720230198841 21/07/2023 chayabai 1725006WL014112 chayabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 chayabai (000000)
23 CHHAIGAON MAKHAN MP-25-006-036-001/165
(NAWLI) 		1725006000NRG24210720230198851 21/07/2023 ramabai 1725006WL014112 ramabai 00697 BKID0MG0269 442 442 Processed 28/07/2023 208925968 ramabai (000000)
24 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006000NRG24210720230198854 21/07/2023 shankar 1725006WL014112 shankar 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 shankar (000000)
25 CHHAIGAON MAKHAN MP-25-006-036-001/19-A
(NAWLI) 		1725006000NRG24210720230198862 21/07/2023 jagdish 1725006WL014112 jagdish 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 jagdish (000000)
26 CHHAIGAON MAKHAN MP-25-006-036-001/19-A
(NAWLI) 		1725006000NRG24210720230198863 21/07/2023 sushilabai 1725006WL014112 sushilabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 sushilabai (000000)
27 CHHAIGAON MAKHAN MP-25-006-036-001/21
(NAWLI) 		1725006000NRG24210720230198866 21/07/2023 raju gagu 1725006WL014112 raju gagu 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 rajugagu (000000)
28 CHHAIGAON MAKHAN MP-25-006-036-001/255
(NAWLI) 		1725006000NRG24210720230198869 21/07/2023 Bahadursingh anarsingh 1725006WL014112 Bahadursingh anarsingh 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 Bahadursinghanarsingh (000000)
29 CHHAIGAON MAKHAN MP-25-006-036-001/32
(NAWLI) 		1725006000NRG24210720230198881 21/07/2023 Jagdish Dhanya 1725006WL014112 Jagdish Dhanya 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 JagdishDhanya (000000)
30 CHHAIGAON MAKHAN MP-25-006-036-001/32-A
(NAWLI) 		1725006000NRG24210720230198882 21/07/2023 manohar dhanya 1725006WL014112 manohar dhanya 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 manohardhanya (000000)
31 CHHAIGAON MAKHAN MP-25-006-036-001/38-A
(NAWLI) 		1725006000NRG24210720230198885 21/07/2023 bhagwan chintaram 1725006WL014112 bhagwan chintaram 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 bhagwanchintaram (000000)
32 CHHAIGAON MAKHAN MP-25-006-036-001/39
(NAWLI) 		1725006000NRG24210720230198887 21/07/2023 nilabai 1725006WL014112 nilabai 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 nilabai (000000)
33 CHHAIGAON MAKHAN MP-25-006-036-001/4
(NAWLI) 		1725006000NRG24210720230198889 21/07/2023 Shyamlal 1725006WL014112 Shyamlal 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 Shyamlal (000000)
34 CHHAIGAON MAKHAN MP-25-006-036-001/40
(NAWLI) 		1725006000NRG24210720230198891 21/07/2023 RAVI MOTIRAM 1725006WL014112 RAVI MOTIRAM 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 RAVIMOTIRAM (000000)
35 CHHAIGAON MAKHAN MP-25-006-036-001/48-B
(NAWLI) 		1725006000NRG24210720230198897 21/07/2023 NANDU GABARU 1725006WL014112 NANDU GABARU 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 NANDUGABARU (000000)
36 CHHAIGAON MAKHAN MP-25-006-036-001/50
(NAWLI) 		1725006000NRG24210720230198899 21/07/2023 RAMESHWAR KISHAN 1725006WL014112 RAMESHWAR KISHAN 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 RAMESHWARKISHAN (000000)
37 CHHAIGAON MAKHAN MP-25-006-036-001/51
(NAWLI) 		1725006000NRG24210720230198900 21/07/2023 NAGYA KESHAW 1725006WL014112 NAGYA KESHAW 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 NAGYAKESHAW (000000)
38 CHHAIGAON MAKHAN MP-25-006-036-001/51
(NAWLI) 		1725006000NRG24210720230198901 21/07/2023 sukaibai 1725006WL014112 sukaibai 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 sukaibai (000000)
39 CHHAIGAON MAKHAN MP-25-006-036-001/59
(NAWLI) 		1725006000NRG24210720230198906 21/07/2023 mangtiya budhan 1725006WL014112 mangtiya budhan 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 mangtiyabudhan (000000)
40 CHHAIGAON MAKHAN MP-25-006-036-001/76
(NAWLI) 		1725006000NRG24210720230198916 21/07/2023 REVARAM BABU 1725006WL014112 REVARAM BABU 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 REVARAMBABU (000000)
41 CHHAIGAON MAKHAN MP-25-006-036-001/80
(NAWLI) 		1725006000NRG24210720230198922 21/07/2023 dinesh 1725006WL014112 dinesh 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 dinesh (000000)
42 CHHAIGAON MAKHAN MP-25-006-036-001/86
(NAWLI) 		1725006000NRG24210720230198928 21/07/2023 shiriram 1725006WL014112 shiriram 00697 BKID0MG0269 442 442 Processed 28/07/2023 208925968 shiriram (000000)
43 CHHAIGAON MAKHAN MP-25-006-036-001/94
(NAWLI) 		1725006000NRG24210720230198937 21/07/2023 rajesh 1725006WL014112 rajesh 00697 BKID0MG0269 663 663 Processed 28/07/2023 208925968 rajesh (000000)
SubTotal 15691 15691
44 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24210720230198827 21/07/2023 Ramesh mangilal 1725006WL014112 Ramesh mangilal 00697 BKID0MG7024 442 442 Processed 28/07/2023 208925968 Rameshmangilal (000000)
SubTotal 442 442
Total 28067 28067

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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_210723FTO_178882 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 CHHAIGAON MAKHAN MP1725006_210723FTO_178882 Bank of Baroda BARB0PITHAM PITHAMPUR 663
3 CHHAIGAON MAKHAN MP1725006_210723FTO_178882 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
4 CHHAIGAON MAKHAN MP1725006_210723FTO_178882 Bank of India BKID0009934 BHIKANGAON 663
5 CHHAIGAON MAKHAN MP1725006_210723FTO_178882 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
6 CHHAIGAON MAKHAN MP1725006_210723FTO_178882 State Bank of India SBIN0017108 Deshgaon 8619
7 CHHAIGAON MAKHAN MP1725006_210723FTO_178882 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 15691
8 CHHAIGAON MAKHAN MP1725006_210723FTO_178882 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 442

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