Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110723FTO_160877
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-25-006-019-001/332
(DABHI) 		1725006000NRG24110720230172595 11/07/2023 sakun 1725006WL012205 sakun 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892120414 sakun (000000)
2 CHHAIGAON MAKHAN MP-25-006-019-001/67
(DABHI) 		1725006000NRG24110720230172629 11/07/2023 kanchan 1725006WL012205 kanchan 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892120414 kanchan (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-019-001/183
(DABHI) 		1725006000NRG24110720230172534 11/07/2023 shivam 1725006WL012205 shivam 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892120414 shivam (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-019-001/133-B
(DABHI) 		1725006000NRG24110720230172518 11/07/2023 SANJU 1725006WL012205 SANJU 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892120414 SANJU (000000)
5 CHHAIGAON MAKHAN MP-25-006-019-001/238-A
(DABHI) 		1725006000NRG24110720230172560 11/07/2023 rajendra 1725006WL012205 rajendra 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892120414 rajendra (000000)
6 CHHAIGAON MAKHAN MP-25-006-019-001/256
(DABHI) 		1725006000NRG24110720230172573 11/07/2023 khushboo 1725006WL012205 khushboo 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892120414 khushboo (000000)
7 CHHAIGAON MAKHAN MP-25-006-019-001/80-B
(DABHI) 		1725006000NRG24110720230172652 11/07/2023 surendra 1725006WL012205 surendra 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892120414 surendra (000000)
SubTotal 4420 4420
8 CHHAIGAON MAKHAN MP-25-006-019-001/74-C
(DABHI) 		1725006000NRG24110720230172643 11/07/2023 anand 1725006WL012205 anand 00415 SBIN0010797 1105 1105 Processed 16/07/2023 892120414 anand (000000)
SubTotal 1105 1105
9 CHHAIGAON MAKHAN MP-25-006-019-001/348
(DABHI) 		1725006000NRG24110720230172603 11/07/2023 shailendra 1725006WL012205 shailendra 00415 SBIN0013650 1105 1105 Processed 16/07/2023 892120414 shailendra (000000)
SubTotal 1105 1105
10 CHHAIGAON MAKHAN MP-25-006-019-001/310-B
(DABHI) 		1725006000NRG24110720230172590 11/07/2023 dharmendra 1725006WL012205 dharmendra 00415 SBIN0017111 1105 1105 Processed 16/07/2023 892120414 dharmendra (000000)
SubTotal 1105 1105
11 CHHAIGAON MAKHAN MP-25-006-019-001/159-B
(DABHI) 		1725006000NRG24110720230172524 11/07/2023 sarla 1725006WL012205 sarla 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120414 sarla (000000)
SubTotal 1105 1105
12 CHHAIGAON MAKHAN MP-25-006-019-001/161
(DABHI) 		1725006000NRG24110720230172526 11/07/2023 radhesyam ramu 1725006WL012205 radhesyam ramu 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 radhesyamramu (000000)
13 CHHAIGAON MAKHAN MP-25-006-019-001/187
(DABHI) 		1725006000NRG24110720230172535 11/07/2023 ravindra 1725006WL012205 ravindra 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 ravindra (000000)
14 CHHAIGAON MAKHAN MP-25-006-019-001/187-B
(DABHI) 		1725006000NRG24110720230172536 11/07/2023 rajendra 1725006WL012205 rajendra 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 rajendra (000000)
15 CHHAIGAON MAKHAN MP-25-006-019-001/220
(DABHI) 		1725006000NRG24110720230172546 11/07/2023 Madhu bai 1725006WL012205 Madhu bai 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 Madhubai (000000)
16 CHHAIGAON MAKHAN MP-25-006-019-001/235
(DABHI) 		1725006000NRG24110720230172556 11/07/2023 rajendra 1725006WL012205 rajendra 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 rajendra (000000)
17 CHHAIGAON MAKHAN MP-25-006-019-001/267
(DABHI) 		1725006000NRG24110720230172574 11/07/2023 sevanti bai 1725006WL012205 sevanti bai 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 sevantibai (000000)
18 CHHAIGAON MAKHAN MP-25-006-019-001/286
(DABHI) 		1725006000NRG24110720230172582 11/07/2023 natthusingh 1725006WL012205 natthusingh 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 natthusingh (000000)
19 CHHAIGAON MAKHAN MP-25-006-019-001/332-A
(DABHI) 		1725006000NRG24110720230172597 11/07/2023 kamal 1725006WL012205 kamal 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 kamal (000000)
20 CHHAIGAON MAKHAN MP-25-006-019-001/343-A
(DABHI) 		1725006000NRG24110720230172601 11/07/2023 Shashikant Radheshyam 1725006WL012205 Shashikant Radheshyam 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 ShashikantRadheshyam (000000)
21 CHHAIGAON MAKHAN MP-25-006-019-001/374
(DABHI) 		1725006000NRG24110720230172610 11/07/2023 lahmi bai 1725006WL012205 lahmi bai 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 lahmibai (000000)
22 CHHAIGAON MAKHAN MP-25-006-019-001/62
(DABHI) 		1725006000NRG24110720230172625 11/07/2023 ramesh 1725006WL012205 ramesh 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 ramesh (000000)
23 CHHAIGAON MAKHAN MP-25-006-019-001/82
(DABHI) 		1725006000NRG24110720230172655 11/07/2023 dvarki bai 1725006WL012205 dvarki bai 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 dvarkibai (000000)
24 CHHAIGAON MAKHAN MP-25-006-019-001/86-A
(DABHI) 		1725006000NRG24110720230172660 11/07/2023 raju 1725006WL012205 raju 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 raju (000000)
25 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24110720230172665 11/07/2023 arjun 1725006WL012205 arjun 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 arjun (000000)
26 CHHAIGAON MAKHAN MP-25-006-019-001/92-A
(DABHI) 		1725006000NRG24110720230172667 11/07/2023 narendra 1725006WL012205 narendra 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 narendra (000000)
27 CHHAIGAON MAKHAN MP-25-006-019-001/98-A
(DABHI) 		1725006000NRG24110720230172675 11/07/2023 sukhlal 1725006WL012205 sukhlal 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 sukhlal (000000)
28 CHHAIGAON MAKHAN MP-25-006-019-001/98-A
(DABHI) 		1725006000NRG24110720230172676 11/07/2023 suman bai 1725006WL012205 suman bai 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892120414 sumanbai (000000)
SubTotal 18785 18785
29 CHHAIGAON MAKHAN MP-25-006-019-001/133-A
(DABHI) 		1725006000NRG24110720230172516 11/07/2023 dipak 1725006WL012205 dipak 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 dipak (000000)
30 CHHAIGAON MAKHAN MP-25-006-019-001/219
(DABHI) 		1725006000NRG24110720230172545 11/07/2023 sarla 1725006WL012205 sarla 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 sarla (000000)
31 CHHAIGAON MAKHAN MP-25-006-019-001/236-B
(DABHI) 		1725006000NRG24110720230172558 11/07/2023 mangat 1725006WL012205 mangat 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 mangat (000000)
32 CHHAIGAON MAKHAN MP-25-006-019-001/239-A
(DABHI) 		1725006000NRG24110720230172562 11/07/2023 radheshyam 1725006WL012205 radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 radheshyam (000000)
33 CHHAIGAON MAKHAN MP-25-006-019-001/271
(DABHI) 		1725006000NRG24110720230172576 11/07/2023 rekha 1725006WL012205 rekha 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 rekha (000000)
34 CHHAIGAON MAKHAN MP-25-006-019-001/285
(DABHI) 		1725006000NRG24110720230172580 11/07/2023 sarju bai 1725006WL012205 sarju bai 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 sarjubai (000000)
35 CHHAIGAON MAKHAN MP-25-006-019-001/286
(DABHI) 		1725006000NRG24110720230172583 11/07/2023 NATTHU SING 1725006WL012205 NATTHU SING 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 NATTHUSING (000000)
36 CHHAIGAON MAKHAN MP-25-006-019-001/367
(DABHI) 		1725006000NRG24110720230172608 11/07/2023 lahju bai 1725006WL012205 lahju bai 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 lahjubai (000000)
37 CHHAIGAON MAKHAN MP-25-006-019-001/70-A
(DABHI) 		1725006000NRG24110720230172635 11/07/2023 ramesh 1725006WL012205 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892120414 ramesh (000000)
SubTotal 9945 9945
Total 40885 40885

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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_110723FTO_160877 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 Bank of Maharastra MAHB0000143 PANDHANA 1105
3 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4420
4 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 State Bank of India SBIN0010797 BHIKANGAON 1105
5 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
6 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
7 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18785
9 CHHAIGAON MAKHAN MP1725006_110723FTO_160877 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9945

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