Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290623FTO_137906
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-25-006-029-002/278
(KHARWA) 		1725006029NRG24230620230100867 29/06/2023 maltibai 1725006029WL008388 maltibai 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702208263 maltibai (000000)
2 CHHAIGAON MAKHAN MP-25-006-036-003/161
(NAWLI) 		1725006000NRG24290620230128515 29/06/2023 baskarbai 1725006WL009687 baskarbai 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702208263 baskarbai (000000)
SubTotal 1768 1768
3 CHHAIGAON MAKHAN MP-25-006-038-001/129
(POKHAR KALA) 		1725006000NRG24290620230128285 29/06/2023 Anil 1725006WL009675 Anil 00048 BKID0009534 1326 1326 Processed 05/07/2023 702208263 Anil (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006029NRG24230620230100860 29/06/2023 omparkash 1725006029WL008388 omparkash 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702208263 omparkash (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-036-003/119-A
(NAWLI) 		1725006000NRG24290620230128474 29/06/2023 kalabai 1725006WL009687 kalabai 00415 SBIN0017108 1105 1105 Processed 05/07/2023 702208263 kalabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-036-003/151-B
(NAWLI) 		1725006000NRG24290620230128508 29/06/2023 pandari 1725006WL009687 pandari 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702208263 pandari (000000)
7 CHHAIGAON MAKHAN MP-25-006-036-003/171-B
(NAWLI) 		1725006000NRG24290620230128526 29/06/2023 mukesh 1725006WL009687 mukesh 00415 SBIN0017108 221 221 Processed 05/07/2023 702208263 mukesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-036-003/69
(NAWLI) 		1725006000NRG24290620230128577 29/06/2023 nannibai 1725006WL009687 nannibai 00415 SBIN0017108 1326 1326 Processed 05/07/2023 702208263 nannibai (000000)
SubTotal 3978 3978
9 CHHAIGAON MAKHAN MP-25-006-036-001/36
(NAWLI) 		1725006000NRG24290620230128453 29/06/2023 sinitabai 1725006WL009687 sinitabai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702208263 sinitabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-036-003/123
(NAWLI) 		1725006000NRG24290620230128478 29/06/2023 Tarabai 1725006WL009687 Tarabai 00697 BKID0MG0269 884 884 Processed 05/07/2023 702208263 Tarabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-036-003/126
(NAWLI) 		1725006000NRG24290620230128480 29/06/2023 kalibai 1725006WL009687 kalibai 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702208263 kalibai (000000)
12 CHHAIGAON MAKHAN MP-25-006-036-003/128-B
(NAWLI) 		1725006000NRG24290620230128484 29/06/2023 manak 1725006WL009687 manak 00697 BKID0MG0269 663 663 Processed 05/07/2023 702208263 manak (000000)
13 CHHAIGAON MAKHAN MP-25-006-036-003/175-C
(NAWLI) 		1725006000NRG24290620230128529 29/06/2023 Dilip 1725006WL009687 Dilip 00697 BKID0MG0269 884 884 Processed 05/07/2023 702208263 Dilip (000000)
14 CHHAIGAON MAKHAN MP-25-006-036-003/30-A
(NAWLI) 		1725006000NRG24290620230128544 29/06/2023 Prakash 1725006WL009687 Prakash 00697 BKID0MG0269 442 442 Processed 05/07/2023 702208263 Prakash (000000)
15 CHHAIGAON MAKHAN MP-25-006-036-003/60
(NAWLI) 		1725006000NRG24290620230128572 29/06/2023 ramesh 1725006WL009687 ramesh 00697 BKID0MG0269 221 221 Processed 05/07/2023 702208263 ramesh (000000)
16 CHHAIGAON MAKHAN MP-25-006-036-003/63-A
(NAWLI) 		1725006000NRG24290620230128573 29/06/2023 Irfan Ashlam 1725006WL009687 Irfan Ashlam 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702208263 IrfanAshlam (000000)
17 CHHAIGAON MAKHAN MP-25-006-036-003/71
(NAWLI) 		1725006000NRG24290620230128578 29/06/2023 Rupchand 1725006WL009687 Rupchand 00697 BKID0MG0269 442 442 Processed 05/07/2023 702208263 Rupchand (000000)
18 CHHAIGAON MAKHAN MP-25-006-036-003/81
(NAWLI) 		1725006000NRG24290620230128584 29/06/2023 kailash 1725006WL009687 kailash 00697 BKID0MG0269 1326 1326 Processed 05/07/2023 702208263 kailash (000000)
19 CHHAIGAON MAKHAN MP-25-006-036-003/86
(NAWLI) 		1725006000NRG24290620230128588 29/06/2023 kalu 1725006WL009687 kalu 00697 BKID0MG0269 1105 1105 Processed 05/07/2023 702208263 kalu (000000)
SubTotal 9724 9724
20 CHHAIGAON MAKHAN MP-25-006-038-001/129
(POKHAR KALA) 		1725006000NRG24290620230128286 29/06/2023 santosh bai 1725006WL009675 santosh bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702208263 santoshbai (000000)
SubTotal 1326 1326
Total 19448 19448

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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_290623FTO_137906 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1768
2 CHHAIGAON MAKHAN MP1725006_290623FTO_137906 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_290623FTO_137906 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_290623FTO_137906 State Bank of India SBIN0017108 Deshgaon 3978
5 CHHAIGAON MAKHAN MP1725006_290623FTO_137906 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 9724
6 CHHAIGAON MAKHAN MP1725006_290623FTO_137906 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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