Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080823FTO_208885
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-25-006-026-001/157-B
(JAMANYA) 		1725006000NRG24080820230240397 08/08/2023 Surajbai 1725006WL017472 Surajbai 00045 BARB0KHANDW 442 442 Processed 11/08/2023 480881845 Surajbai (000000)
2 CHHAIGAON MAKHAN MP-25-006-035-001/257-A
(MOKALGAON) 		1725006000NRG24070820230239711 08/08/2023 SAVAN ARZARE 1725006WL017410 SAVAN ARZARE 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480881845 SAVANARZARE (000000)
3 CHHAIGAON MAKHAN MP-25-006-046-001/476
(SIRRA) 		1725006046NRG24070820230239656 08/08/2023 Maya 1725006046WL017394 Maya 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480881845 Maya (000000)
SubTotal 3094 3094
4 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24080820230240403 08/08/2023 rajesh 1725006WL017473 rajesh 00048 BKID0009516 1326 1326 Processed 11/08/2023 480881845 rajesh (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-035-001/200-B
(MOKALGAON) 		1725006000NRG24070820230239704 08/08/2023 Santosh 1725006WL017410 Santosh 00048 BKID0009534 1326 1326 Processed 11/08/2023 480881845 Santosh (000000)
6 CHHAIGAON MAKHAN MP-25-006-035-001/79
(MOKALGAON) 		1725006000NRG24070820230239720 08/08/2023 JITESH 1725006WL017410 JITESH 00048 BKID0009534 1326 1326 Processed 11/08/2023 480881845 JITESH (000000)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-035-001/124
(MOKALGAON) 		1725006000NRG24070820230239698 08/08/2023 Dharmendra 1725006WL017410 Dharmendra 00051 MAHB0000517 1326 1326 Processed 11/08/2023 480881845 Dharmendra (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-018-001/153
(CHICHGOHAN) 		1725006000NRG24080820230240439 08/08/2023 Gajanad 1725006WL017482 Gajanad 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 Gajanad (000000)
9 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24080820230240446 08/08/2023 manishabai 1725006WL017482 manishabai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 manishabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24080820230240480 08/08/2023 Sanjay Anokhi 1725006WL017482 Sanjay Anokhi 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 SanjayAnokhi (000000)
11 CHHAIGAON MAKHAN MP-25-006-018-001/526
(CHICHGOHAN) 		1725006000NRG24080820230240485 08/08/2023 kamlabai 1725006WL017482 kamlabai 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 kamlabai (000000)
12 CHHAIGAON MAKHAN MP-25-006-018-001/574-B
(CHICHGOHAN) 		1725006000NRG24080820230240493 08/08/2023 raj 1725006WL017482 raj 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 raj (000000)
13 CHHAIGAON MAKHAN MP-25-006-018-001/60-A
(CHICHGOHAN) 		1725006000NRG24080820230240501 08/08/2023 PRADHUNAY PURAN 1725006WL017482 PRADHUNAY PURAN 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 PRADHUNAYPURAN (000000)
14 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24080820230240503 08/08/2023 NATTHU DAYARAM 1725006WL017482 NATTHU DAYARAM 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 NATTHUDAYARAM (000000)
15 CHHAIGAON MAKHAN MP-25-006-028-001/66
(KESUN) 		1725006028NRG24080820230240202 08/08/2023 thavarsingh 1725006028WL017463 thavarsingh 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 480881845 thavarsingh (000000)
SubTotal 10608 10608
16 CHHAIGAON MAKHAN MP-25-006-046-001/100-A
(SIRRA) 		1725006046NRG24070820230239635 08/08/2023 suresh 1725006046WL017388 suresh 00697 BKID0MG0269 1326 1326 Processed 11/08/2023 480881845 suresh (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-035-001/133
(MOKALGAON) 		1725006000NRG24070820230239700 08/08/2023 gajraj fattusingh 1725006WL017410 gajraj fattusingh 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480881845 gajrajfattusingh (000000)
18 CHHAIGAON MAKHAN MP-25-006-035-001/141/A
(MOKALGAON) 		1725006000NRG24070820230239703 08/08/2023 JITENDRA LIMDA 1725006WL017410 JITENDRA LIMDA 00697 BKID0MG0285 1326 1326 Processed 11/08/2023 480881845 JITENDRALIMDA (000000)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-028-001/67
(KESUN) 		1725006028NRG24080820230240205 08/08/2023 Rundabai 1725006028WL017463 Rundabai 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480881845 Rundabai (000000)
SubTotal 1326 1326
Total 24310 24310

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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_080823FTO_208885 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 CHHAIGAON MAKHAN MP1725006_080823FTO_208885 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_080823FTO_208885 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_080823FTO_208885 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_080823FTO_208885 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 10608
6 CHHAIGAON MAKHAN MP1725006_080823FTO_208885 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
7 CHHAIGAON MAKHAN MP1725006_080823FTO_208885 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
8 CHHAIGAON MAKHAN MP1725006_080823FTO_208885 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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