Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130723FTO_165622
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-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24130720230177023 13/07/2023 eshraam naanakraam 1725006WL012499 eshraam naanakraam 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 eshraamnaanakraam (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24130720230177031 13/07/2023 Sardar 1725006WL012499 Sardar 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 Sardar (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-001/88-A
(BHUIFAL) 		1725006000NRG24130720230177037 13/07/2023 kapil ramkrasn 1725006WL012499 kapil ramkrasn 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 kapilramkrasn (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24130720230177051 13/07/2023 manohar dugra 1725006WL012499 manohar dugra 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 manohardugra (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006000NRG24130720230177076 13/07/2023 anarsingh 1725006WL012499 anarsingh 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029323 anarsingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006000NRG24130720230177081 13/07/2023 jitendrasingh 1725006WL012499 jitendrasingh 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 jitendrasingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-003/207-A
(BHUIFAL) 		1725006000NRG24130720230177086 13/07/2023 thakur 1725006WL012499 thakur 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 thakur (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/225
(BHUIFAL) 		1725006000NRG24130720230177097 13/07/2023 shailendra 1725006WL012499 shailendra 00048 BKID0009507 884 884 Processed 19/07/2023 051029323 shailendra (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-003/225
(BHUIFAL) 		1725006000NRG24130720230177096 13/07/2023 umabai 1725006WL012499 umabai 00048 BKID0009507 884 884 Processed 19/07/2023 051029323 umabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006000NRG24130720230177106 13/07/2023 aashok 1725006WL012499 aashok 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 aashok (000000)
11 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24130720230177110 13/07/2023 rajinabai khumaan 1725006WL012499 rajinabai khumaan 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 rajinabaikhumaan (000000)
12 CHHAIGAON MAKHAN MP-25-006-012-003/26
(BHUIFAL) 		1725006000NRG24130720230177111 13/07/2023 bablu pandhari 1725006WL012499 bablu pandhari 00048 BKID0009507 1326 1326 Processed 19/07/2023 051029323 bablupandhari (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24130720230177125 13/07/2023 Dandu Raghunath 1725006WL012499 Dandu Raghunath 00048 BKID0009507 1105 1105 Processed 19/07/2023 051029323 DanduRaghunath (000000)
SubTotal 15912 15912
14 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24120720230175773 13/07/2023 kalabai gajanand 1725006WL012440 kalabai gajanand 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 kalabaigajanand (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24120720230175774 13/07/2023 SEVAKRAM 1725006WL012440 SEVAKRAM 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 SEVAKRAM (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/201
(DHANGAON) 		1725006000NRG24120720230175825 13/07/2023 chhitar bai 1725006WL012441 chhitar bai 00048 BKID0009514 1326 1326 Processed 19/07/2023 051029323 chhitarbai (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24120720230175827 13/07/2023 durgabai bhagavan 1725006WL012441 durgabai bhagavan 00048 BKID0009514 1326 1326 Processed 19/07/2023 051029323 durgabaibhagavan (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24120720230175784 13/07/2023 Maya Bai 1725006WL012440 Maya Bai 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 MayaBai (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24120720230175828 13/07/2023 tilok bhairam 1725006WL012441 tilok bhairam 00048 BKID0009514 1326 1326 Processed 19/07/2023 051029323 tilokbhairam (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24120720230175786 13/07/2023 SHRIRAM SHANKARLAL 1725006WL012440 SHRIRAM SHANKARLAL 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 SHRIRAMSHANKARLAL (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24120720230175796 13/07/2023 hariom nhayalal 1725006WL012440 hariom nhayalal 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 hariomnhayalal (000000)
22 CHHAIGAON MAKHAN MP-25-006-022-001/563-A
(DHANGAON) 		1725006000NRG24120720230175800 13/07/2023 Devendra Mishreelal 1725006WL012440 Devendra Mishreelal 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 DevendraMishreelal (000000)
23 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24120720230175802 13/07/2023 santosh 1725006WL012440 santosh 00048 BKID0009514 884 884 Rejected 19/07/2023 051029323 A/c Blocked or Frozen
24 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24120720230175805 13/07/2023 niraj dilip patel 1725006WL012440 niraj dilip patel 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 nirajdilippatel (000000)
25 CHHAIGAON MAKHAN MP-25-006-022-001/564-D
(DHANGAON) 		1725006000NRG24120720230175806 13/07/2023 rajni shantilal 1725006WL012440 rajni shantilal 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 rajnishantilal (000000)
26 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24120720230175814 13/07/2023 BHUPENDRA 1725006WL012440 BHUPENDRA 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 BHUPENDRA (000000)
27 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24120720230175820 13/07/2023 kiran bai 1725006WL012440 kiran bai 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 kiranbai (000000)
28 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24120720230175819 13/07/2023 ravindra leva 1725006WL012440 ravindra leva 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 ravindraleva (000000)
29 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24120720230175822 13/07/2023 sanjay lokendr khatariya 1725006WL012440 sanjay lokendr khatariya 00048 BKID0009514 884 884 Processed 19/07/2023 051029323 sanjaylokendrkhatariya (000000)
SubTotal 15470 15470
30 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24130720230177025 13/07/2023 Kapil 1725006WL012499 Kapil 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029323 Kapil (000000)
31 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006000NRG24130720230177063 13/07/2023 Vishal 1725006WL012499 Vishal 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029323 Vishal (000000)
32 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006000NRG24130720230177089 13/07/2023 Rohit boryane 1725006WL012499 Rohit boryane 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029323 Rohitboryane (000000)
33 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24130720230177592 13/07/2023 Ganesh 1725006WL012524 Ganesh 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029323 Ganesh (000000)
34 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24130720230177596 13/07/2023 Anita bai 1725006WL012524 Anita bai 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029323 Anitabai (000000)
35 CHHAIGAON MAKHAN MP-25-006-025-001/284
(HARASWADA) 		1725006000NRG24130720230177600 13/07/2023 nanibai 1725006WL012524 nanibai 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029323 nanibai (000000)
36 CHHAIGAON MAKHAN MP-25-006-031-002/286
(KONDAWAD) 		1725006000NRG24130720230176742 13/07/2023 kali hirve 1725006WL012477 kali hirve 00048 BKID0009534 1326 1326 Processed 19/07/2023 051029323 kalihirve (000000)
37 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24130720230177666 13/07/2023 thakur shivnaarayan 1725006WL012524 thakur shivnaarayan 00048 BKID0009534 1105 1105 Processed 19/07/2023 051029323 thakurshivnaarayan (000000)
SubTotal 9724 9724
38 CHHAIGAON MAKHAN MP-25-006-012-001/88-A
(BHUIFAL) 		1725006000NRG24130720230177038 13/07/2023 Deepika 1725006WL012499 Deepika 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029323 Deepika (000000)
39 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006000NRG24130720230177064 13/07/2023 ARUN 1725006WL012499 ARUN 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029323 ARUN (000000)
40 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24130720230177071 13/07/2023 RAKSHA PATIDAR 1725006WL012499 RAKSHA PATIDAR 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029323 RAKSHAPATIDAR (000000)
41 CHHAIGAON MAKHAN MP-25-006-025-001/126
(HARASWADA) 		1725006000NRG24130720230177558 13/07/2023 sunitabai 1725006WL012524 sunitabai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029323 sunitabai (000000)
42 CHHAIGAON MAKHAN MP-25-006-025-001/350
(HARASWADA) 		1725006000NRG24130720230177632 13/07/2023 gulbatibai 1725006WL012524 gulbatibai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029323 gulbatibai (000000)
43 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24130720230177642 13/07/2023 Mamata 1725006WL012524 Mamata 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029323 Mamata (000000)
44 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24130720230177641 13/07/2023 tukaram nanaji 1725006WL012524 tukaram nanaji 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029323 tukaramnanaji (000000)
45 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24130720230176737 13/07/2023 jagannath Patel rameshwr patel 1725006WL012477 jagannath Patel rameshwr patel 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029323 jagannathPatelrameshwrpatel (000000)
46 CHHAIGAON MAKHAN MP-25-006-031-002/87
(KONDAWAD) 		1725006000NRG24130720230176747 13/07/2023 dharmendra sukhdev 1725006WL012477 dharmendra sukhdev 00051 MAHB0000517 1326 1326 Processed 19/07/2023 051029323 dharmendrasukhdev (000000)
47 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24130720230177669 13/07/2023 laxmi bai 1725006WL012524 laxmi bai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029323 laxmibai (000000)
48 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24130720230177670 13/07/2023 pratibha bai 1725006WL012524 pratibha bai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029323 pratibhabai (000000)
49 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24130720230177672 13/07/2023 Shiwkanya bai 1725006WL012524 Shiwkanya bai 00051 MAHB0000517 1105 1105 Processed 19/07/2023 051029323 Shiwkanyabai (000000)
SubTotal 14365 14365
50 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24130720230177586 13/07/2023 LALJI LAKHAN 1725006WL012524 LALJI LAKHAN 00415 SBIN0013649 1105 1105 Processed 19/07/2023 051029323 LALJILAKHAN (000000)
51 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24130720230177585 13/07/2023 MARU BAI 1725006WL012524 MARU BAI 00415 SBIN0013649 1105 1105 Processed 19/07/2023 051029323 MARUBAI (000000)
SubTotal 2210 2210
52 CHHAIGAON MAKHAN MP-25-006-020-001/157-B
(DESHGAON) 		1725006020NRG24130720230176868 13/07/2023 sanjay 1725006020WL012487 sanjay 00415 SBIN0017108 1326 1326 Processed 19/07/2023 051029323 sanjay (000000)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24130720230177587 13/07/2023 vijay 1725006WL012524 vijay 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029323 vijay (000000)
54 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24130720230177643 13/07/2023 LOKESH GURAJAR 1725006WL012524 LOKESH GURAJAR 00415 SBIN0017111 1105 1105 Processed 19/07/2023 051029323 LOKESHGURAJAR (000000)
SubTotal 2210 2210
55 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24120720230175839 13/07/2023 hukumchand 1725006WL012442 hukumchand 00666 IDFB0041302 1326 1326 Processed 19/07/2023 051029323 hukumchand (000000)
SubTotal 1326 1326
56 CHHAIGAON MAKHAN MP-25-006-020-001/505
(DESHGAON) 		1725006020NRG24130720230176879 13/07/2023 GANGARAM BALAM 1725006020WL012487 GANGARAM BALAM 00697 BKID0MG0269 1326 1326 Processed 19/07/2023 051029323 GANGARAMBALAM (000000)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24130720230177024 13/07/2023 sangeeta 1725006WL012499 sangeeta 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029323 sangeeta (000000)
58 CHHAIGAON MAKHAN MP-25-006-025-001/126
(HARASWADA) 		1725006000NRG24130720230177557 13/07/2023 rajesh totaram 1725006WL012524 rajesh totaram 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029323 rajeshtotaram (000000)
59 CHHAIGAON MAKHAN MP-25-006-025-001/281
(HARASWADA) 		1725006000NRG24130720230177595 13/07/2023 Ramesh Chintaram 1725006WL012524 Ramesh Chintaram 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029323 RameshChintaram (000000)
60 CHHAIGAON MAKHAN MP-25-006-025-001/281-A
(HARASWADA) 		1725006000NRG24130720230177597 13/07/2023 Gajanand 1725006WL012524 Gajanand 00697 BKID0MG0285 1105 1105 Processed 19/07/2023 051029323 Gajanand (000000)
61 CHHAIGAON MAKHAN MP-25-006-031-002/225-B
(KONDAWAD) 		1725006000NRG24130720230176729 13/07/2023 habib kha 1725006WL012477 habib kha 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029323 habibkha (000000)
62 CHHAIGAON MAKHAN MP-25-006-031-002/275-A
(KONDAWAD) 		1725006000NRG24130720230176738 13/07/2023 salakram patel 1725006WL012477 salakram patel 00697 BKID0MG0285 1326 1326 Processed 19/07/2023 051029323 salakrampatel (000000)
SubTotal 7293 7293
63 CHHAIGAON MAKHAN MP-25-006-025-001/212
(HARASWADA) 		1725006000NRG24130720230177574 13/07/2023 CHHANDAIBAI 1725006WL012524 CHHANDAIBAI 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029323 CHHANDAIBAI (000000)
SubTotal 1105 1105
Total 72267 72267

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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_130723FTO_165622 Bank of India BKID0009507 BARUD 15912
2 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 Bank of India BKID0009514 DHANGAON 884
3 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 Bank of India BKID0009514 DHANGOAN 14586
4 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 Bank of India BKID0009534 CHHAIGAON MAKHAN 9724
5 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14365
6 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
7 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 State Bank of India SBIN0017108 Deshgaon 1326
8 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210
9 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 IDFC Bank IDFB0041302 Khandwa Branch 1326
10 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
11 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7293
12 CHHAIGAON MAKHAN MP1725006_130723FTO_165622 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1105

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