Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_101123FTO_351747
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-25-006-012-003/32
(BHUIFAL) 		1725006000NRG24091120230366780 10/11/2023 pintu bhaskare 1725006WL027714 pintu bhaskare 00048 BKID0009507 1105 1105 Processed 01/01/2024 327238199 pintubhaskare (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006000NRG24091120230366781 10/11/2023 jagdish 1725006WL027714 jagdish 00048 BKID0009507 1105 1105 Processed 01/01/2024 327238199 jagdish (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24091120230366884 10/11/2023 bharat 1725006056WL027719 bharat 00048 BKID0009516 1105 1105 Processed 01/01/2024 327238199 bharat (000000)
4 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24091120230366907 10/11/2023 manisha 1725006056WL027719 manisha 00048 BKID0009516 1105 1105 Processed 01/01/2024 327238199 manisha (000000)
5 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006056NRG24091120230366912 10/11/2023 ajay singh 1725006056WL027719 ajay singh 00048 BKID0009516 1105 1105 Processed 01/01/2024 327238199 ajaysingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006056NRG24091120230366829 10/11/2023 vijay pal 1725006056WL027717 vijay pal 00048 BKID0009516 1105 1105 Processed 01/01/2024 327238199 vijaypal (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006056NRG24091120230366926 10/11/2023 mukesh 1725006056WL027719 mukesh 00048 BKID0009516 1105 1105 Processed 01/01/2024 327238199 mukesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006056NRG24091120230366935 10/11/2023 mahebub 1725006056WL027719 mahebub 00048 BKID0009516 1105 1105 Processed 01/01/2024 327238199 mahebub (000000)
9 CHHAIGAON MAKHAN MP-25-006-033-001/220-A
(MALGAON) 		1725006000NRG24091120230367480 10/11/2023 jitendra 1725006WL027733 jitendra 00048 BKID0009516 1326 1326 Processed 01/01/2024 327238199 jitendra (000000)
10 CHHAIGAON MAKHAN MP-25-006-033-001/503
(MALGAON) 		1725006000NRG24091120230367512 10/11/2023 shabana 1725006WL027733 shabana 00048 BKID0009516 1326 1326 Processed 01/01/2024 327238199 shabana (000000)
SubTotal 9282 9282
11 CHHAIGAON MAKHAN MP-25-006-038-001/151-A
(POKHAR KALA) 		1725006000NRG24091120230366699 10/11/2023 Nitesh 1725006WL027712 Nitesh 00048 BKID0009534 1326 1326 Processed 01/01/2024 327238199 Nitesh (000000)
12 CHHAIGAON MAKHAN MP-25-006-038-001/395
(POKHAR KALA) 		1725006000NRG24091120230366716 10/11/2023 bondar 1725006WL027712 bondar 00048 BKID0009534 1326 1326 Processed 01/01/2024 327238199 bondar (000000)
13 CHHAIGAON MAKHAN MP-25-006-038-001/395
(POKHAR KALA) 		1725006000NRG24091120230366715 10/11/2023 bondarsingh 1725006WL027712 bondarsingh 00048 BKID0009534 1326 1326 Processed 01/01/2024 327238199 bondarsingh (000000)
14 CHHAIGAON MAKHAN MP-25-006-038-001/411
(POKHAR KALA) 		1725006000NRG24091120230366727 10/11/2023 Pahad singh 1725006WL027712 Pahad singh 00048 BKID0009534 1326 1326 Processed 01/01/2024 327238199 Pahadsingh (000000)
15 CHHAIGAON MAKHAN MP-25-006-038-001/416
(POKHAR KALA) 		1725006000NRG24091120230366730 10/11/2023 Jeevan singh 1725006WL027712 Jeevan singh 00048 BKID0009534 1326 1326 Processed 01/01/2024 327238199 Jeevansingh (000000)
SubTotal 6630 6630
16 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24091120230366713 10/11/2023 Manisha 1725006WL027712 Manisha 00051 MAHB0000517 1326 1326 Processed 01/01/2024 327238199 Manisha (000000)
17 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24091120230366712 10/11/2023 Mansingh bare 1725006WL027712 Mansingh bare 00051 MAHB0000517 1326 1326 Processed 01/01/2024 327238199 Mansinghbare (000000)
18 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24091120230366714 10/11/2023 prem bai 1725006WL027712 prem bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 327238199 prembai (000000)
19 CHHAIGAON MAKHAN MP-25-006-038-001/416
(POKHAR KALA) 		1725006000NRG24091120230366731 10/11/2023 vishnu bai 1725006WL027712 vishnu bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 327238199 vishnubai (000000)
20 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24091120230366758 10/11/2023 Ramlal Borkar 1725006WL027712 Ramlal Borkar 00051 MAHB0000517 1326 1326 Processed 01/01/2024 327238199 RamlalBorkar (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24091120230366770 10/11/2023 jitendra bukan 1725006WL027712 jitendra bukan 00051 MAHB0000517 1326 1326 Processed 01/01/2024 327238199 jitendrabukan (000000)
SubTotal 7956 7956
22 CHHAIGAON MAKHAN MP-25-006-033-001/343-A
(MALGAON) 		1725006000NRG24091120230367491 10/11/2023 aashish 1725006WL027733 aashish 00152 HDFC0000912 1326 1326 Processed 02/01/2024 327238199 aashish (000000)
23 CHHAIGAON MAKHAN MP-25-006-033-001/382-A
(MALGAON) 		1725006000NRG24091120230367500 10/11/2023 mona bai 1725006WL027733 mona bai 00152 HDFC0000912 1326 1326 Processed 02/01/2024 327238199 monabai (000000)
SubTotal 2652 2652
24 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006000NRG24091120230366787 10/11/2023 satish chandar 1725006WL027714 satish chandar 00415 SBIN0017111 1105 1105 Processed 01/01/2024 327238199 satishchandar (000000)
SubTotal 1105 1105
25 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006056NRG24091120230366915 10/11/2023 Hamer Singh Tavar 1725006056WL027719 Hamer Singh Tavar 00666 IDFB0041302 1105 1105 Processed 01/01/2024 327238199 HamerSinghTavar (000000)
26 CHHAIGAON MAKHAN MP-25-006-038-001/395
(POKHAR KALA) 		1725006000NRG24091120230366717 10/11/2023 rohit 1725006WL027712 rohit 00666 IDFB0041302 1326 1326 Processed 01/01/2024 327238199 rohit (000000)
SubTotal 2431 2431
27 CHHAIGAON MAKHAN MP-25-006-041-002/31
(ROSHIYA) 		1725006041NRG24061120230363542 10/11/2023 Pandu 1725006041WL027487 Pandu 00697 BKID0MG0269 1326 1326 Processed 01/01/2024 327238199 Pandu (000000)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-038-001/288
(POKHAR KALA) 		1725006000NRG24091120230366702 10/11/2023 Bhagvan 1725006WL027712 Bhagvan 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 327238199 Bhagvan (000000)
29 CHHAIGAON MAKHAN MP-25-006-038-001/293-A
(POKHAR KALA) 		1725006000NRG24091120230366706 10/11/2023 Meera bai 1725006WL027712 Meera bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 327238199 Meerabai (000000)
30 CHHAIGAON MAKHAN MP-25-006-038-001/398
(POKHAR KALA) 		1725006000NRG24091120230366721 10/11/2023 Asha Bai 1725006WL027712 Asha Bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 327238199 AshaBai (000000)
31 CHHAIGAON MAKHAN MP-25-006-038-001/398
(POKHAR KALA) 		1725006000NRG24091120230366720 10/11/2023 Tulsiram 1725006WL027712 Tulsiram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 327238199 Tulsiram (000000)
32 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24091120230366733 10/11/2023 radheshyam thakur 1725006WL027712 radheshyam thakur 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 327238199 radheshyamthakur (000000)
33 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24091120230366751 10/11/2023 shriram 1725006WL027712 shriram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 327238199 shriram (000000)
34 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24091120230366754 10/11/2023 nandram 1725006WL027712 nandram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 327238199 nandram (000000)
SubTotal 9282 9282
35 CHHAIGAON MAKHAN MP-25-006-038-001/412
(POKHAR KALA) 		1725006000NRG24091120230366729 10/11/2023 chhitar 1725006WL027712 chhitar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327238199 chhitar (000000)
SubTotal 1326 1326
Total 44200 44200

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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_101123FTO_351747 Bank of India BKID0009507 BARUD 2210
2 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
3 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7956
5 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 HDFC bank HDFC0000912 KHANDWA 2652
6 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
7 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
8 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 IDFC Bank IDFB0041302 Khandwa Branch 1105
9 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
10 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9282
11 CHHAIGAON MAKHAN MP1725006_101123FTO_351747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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