Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:49:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080723FTO_154995
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-25-006-018-001/705
(CHICHGOHAN) 		1725006000NRG24080720230161653 08/07/2023 naoisad 1725006WL011595 naoisad 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124217 naoisad (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-012-002/124
(BHUIFAL) 		1725006000NRG24080720230162118 08/07/2023 kalayan 1725006WL011621 kalayan 00048 BKID0009507 1105 1105 Processed 16/07/2023 892124217 kalayan (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/187
(BHUIFAL) 		1725006000NRG24080720230162133 08/07/2023 laxman bhagvan 1725006WL011621 laxman bhagvan 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124217 laxmanbhagvan (000000)
SubTotal 2431 2431
4 CHHAIGAON MAKHAN MP-25-006-018-001/533-A
(CHICHGOHAN) 		1725006000NRG24080720230161597 08/07/2023 SANDIP 1725006WL011595 SANDIP 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124217 SANDIP (000000)
5 CHHAIGAON MAKHAN MP-25-006-023-003/229-B
(DODWADA) 		1725006023NRG24070720230157152 08/07/2023 GOLU 1725006023WL011313 GOLU 00048 BKID0009516 1105 1105 Processed 16/07/2023 892124217 GOLU (000000)
SubTotal 2431 2431
6 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24080720230162131 08/07/2023 Gopal mandloi 1725006WL011621 Gopal mandloi 00048 BKID0009907 663 663 Processed 16/07/2023 892124217 Gopalmandloi (000000)
SubTotal 663 663
7 CHHAIGAON MAKHAN MP-25-006-012-002/230
(BHUIFAL) 		1725006000NRG24080720230162145 08/07/2023 akash 1725006WL011621 akash 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124217 akash (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG24080720230162157 08/07/2023 ashok 1725006WL011621 ashok 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124217 ashok (000000)
9 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006023NRG24070720230157150 08/07/2023 sahid 1725006023WL011313 sahid 00051 MAHB0000517 1105 1105 Processed 16/07/2023 892124217 sahid (000000)
SubTotal 3757 3757
10 CHHAIGAON MAKHAN MP-25-006-018-001/749-A
(CHICHGOHAN) 		1725006000NRG24080720230161657 08/07/2023 SAKIR KHA ANWAR 1725006WL011595 SAKIR KHA ANWAR 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124217 SAKIRKHAANWAR (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24080720230162142 08/07/2023 mohan singh 1725006WL011621 mohan singh 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124217 mohansingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-023-003/142
(DODWADA) 		1725006023NRG24070720230157146 08/07/2023 LALIT 1725006023WL011313 LALIT 00415 SBIN0017111 1105 1105 Processed 16/07/2023 892124217 LALIT (000000)
SubTotal 2431 2431
13 CHHAIGAON MAKHAN MP-25-006-018-001/119-B
(CHICHGOHAN) 		1725006000NRG24080720230161515 08/07/2023 rakesh 1725006WL011595 rakesh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 rakesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-018-001/119-B
(CHICHGOHAN) 		1725006000NRG24080720230161516 08/07/2023 rvina bai 1725006WL011595 rvina bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 rvinabai (000000)
15 CHHAIGAON MAKHAN MP-25-006-018-001/376-B
(CHICHGOHAN) 		1725006000NRG24080720230161539 08/07/2023 dhannalal 1725006WL011595 dhannalal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 dhannalal (000000)
16 CHHAIGAON MAKHAN MP-25-006-018-001/394
(CHICHGOHAN) 		1725006000NRG24080720230161548 08/07/2023 jamna bai 1725006WL011595 jamna bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 jamnabai (000000)
17 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24080720230161555 08/07/2023 nanibai 1725006WL011595 nanibai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 nanibai (000000)
18 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24080720230161562 08/07/2023 Anita bai 1725006WL011595 Anita bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 Anitabai (000000)
19 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24080720230161588 08/07/2023 Sanjay Anokhi 1725006WL011595 Sanjay Anokhi 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 SanjayAnokhi (000000)
20 CHHAIGAON MAKHAN MP-25-006-018-001/528-A
(CHICHGOHAN) 		1725006000NRG24080720230161593 08/07/2023 PREMLAL GENDALAL 1725006WL011595 PREMLAL GENDALAL 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 PREMLALGENDALAL (000000)
21 CHHAIGAON MAKHAN MP-25-006-018-001/533
(CHICHGOHAN) 		1725006000NRG24080720230161596 08/07/2023 Devendra 1725006WL011595 Devendra 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 Devendra (000000)
22 CHHAIGAON MAKHAN MP-25-006-018-001/533
(CHICHGOHAN) 		1725006000NRG24080720230161595 08/07/2023 godavri bai 1725006WL011595 godavri bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 godavribai (000000)
23 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24080720230161627 08/07/2023 shivcharan 1725006WL011595 shivcharan 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 shivcharan (000000)
24 CHHAIGAON MAKHAN MP-25-006-018-001/595-C
(CHICHGOHAN) 		1725006000NRG24080720230161629 08/07/2023 bharat 1725006WL011595 bharat 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 bharat (000000)
25 CHHAIGAON MAKHAN MP-25-006-018-001/623-A
(CHICHGOHAN) 		1725006000NRG24080720230161634 08/07/2023 jaymala 1725006WL011595 jaymala 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 jaymala (000000)
26 CHHAIGAON MAKHAN MP-25-006-018-001/629-B
(CHICHGOHAN) 		1725006000NRG24080720230161636 08/07/2023 ranjna 1725006WL011595 ranjna 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 ranjna (000000)
27 CHHAIGAON MAKHAN MP-25-006-018-001/66-C
(CHICHGOHAN) 		1725006000NRG24080720230161648 08/07/2023 shivji 1725006WL011595 shivji 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 shivji (000000)
28 CHHAIGAON MAKHAN MP-25-006-018-001/705-B
(CHICHGOHAN) 		1725006000NRG24080720230161655 08/07/2023 Farukh 1725006WL011595 Farukh 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 Farukh (000000)
29 CHHAIGAON MAKHAN MP-25-006-018-001/757
(CHICHGOHAN) 		1725006000NRG24080720230161659 08/07/2023 hariom 1725006WL011595 hariom 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124217 hariom (000000)
SubTotal 22542 22542
30 CHHAIGAON MAKHAN MP-25-006-023-003/186-A
(DODWADA) 		1725006023NRG24070720230157148 08/07/2023 Rakesh 1725006023WL011313 Rakesh 00697 BKID0MG0285 1105 1105 Processed 16/07/2023 892124217 Rakesh (000000)
SubTotal 1105 1105
31 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24080720230161584 08/07/2023 mamta bai 1725006WL011595 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124217 mamtabai (000000)
SubTotal 1326 1326
Total 39338 39338

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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_080723FTO_154995 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 Bank of India BKID0009507 BARUD 2431
3 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2431
4 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 Bank of India BKID0009907 BARWAHA 663
5 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3757
6 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 State Bank of India SBIN0017108 Deshgaon 1326
7 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
8 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 22542
9 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105
10 CHHAIGAON MAKHAN MP1725006_080723FTO_154995 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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