Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_190723FTO_174743
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-25-006-042-001/421
(SAIYADPUR) 		1725006000NRG24180720230192262 19/07/2023 bhagwati bai 1725006WL013572 bhagwati bai 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134614 bhagwatibai (000000)
2 CHHAIGAON MAKHAN MP-25-006-042-002/90-A
(SAIYADPUR) 		1725006000NRG24180720230192292 19/07/2023 parvin 1725006WL013572 parvin 00045 BARB0KHANDW 1326 1326 Processed 22/07/2023 107134614 parvin (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-042-002/30
(SAIYADPUR) 		1725006000NRG24180720230192284 19/07/2023 sunil 1725006WL013572 sunil 00048 BKID0009502 1326 1326 Processed 22/07/2023 107134614 sunil (000000)
4 CHHAIGAON MAKHAN MP-25-006-042-002/98-A
(SAIYADPUR) 		1725006000NRG24180720230192300 19/07/2023 lakshminarayan 1725006WL013572 lakshminarayan 00048 BKID0009502 1326 1326 Processed 22/07/2023 107134614 lakshminarayan (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24190720230193715 19/07/2023 RAJU 1725006WL013659 RAJU 00048 BKID0009507 1326 1326 Processed 22/07/2023 107134614 RAJU (000000)
6 CHHAIGAON MAKHAN MP-25-006-017-001/215-A
(CHHIRWEL) 		1725006017NRG24190720230193807 19/07/2023 Arjun singh 1725006017WL013670 Arjun singh 00048 BKID0009507 1105 1105 Processed 22/07/2023 107134614 Arjunsingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-017-001/344-A
(CHHIRWEL) 		1725006017NRG24190720230193833 19/07/2023 ganesh 1725006017WL013670 ganesh 00048 BKID0009507 1326 1326 Processed 22/07/2023 107134614 ganesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-017-001/357
(CHHIRWEL) 		1725006017NRG24190720230193834 19/07/2023 INDAL GADBAD 1725006017WL013670 INDAL GADBAD 00048 BKID0009507 221 221 Processed 22/07/2023 107134614 INDALGADBAD (000000)
9 CHHAIGAON MAKHAN MP-25-006-017-001/378
(CHHIRWEL) 		1725006017NRG24190720230193836 19/07/2023 durptabai 1725006017WL013670 durptabai 00048 BKID0009507 663 663 Processed 22/07/2023 107134614 durptabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-017-001/378
(CHHIRWEL) 		1725006017NRG24190720230193837 19/07/2023 Shrawan 1725006017WL013670 Shrawan 00048 BKID0009507 663 663 Processed 22/07/2023 107134614 Shrawan (000000)
SubTotal 5304 5304
11 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006000NRG24190720230193229 19/07/2023 Manjula Bai 1725006WL013643 Manjula Bai 00048 BKID0009514 884 884 Processed 22/07/2023 107134614 ManjulaBai (000000)
12 CHHAIGAON MAKHAN MP-25-006-006-002/158
(BAIDIYA KHURD) 		1725006000NRG24190720230193251 19/07/2023 kamlesh 1725006WL013643 kamlesh 00048 BKID0009514 663 663 Processed 22/07/2023 107134614 kamlesh (000000)
13 CHHAIGAON MAKHAN MP-25-006-006-002/251
(BAIDIYA KHURD) 		1725006000NRG24190720230193273 19/07/2023 JAYPAL 1725006WL013643 JAYPAL 00048 BKID0009514 442 442 Processed 22/07/2023 107134614 JAYPAL (000000)
14 CHHAIGAON MAKHAN MP-25-006-006-002/291
(BAIDIYA KHURD) 		1725006000NRG24190720230193289 19/07/2023 RAGHURAM MMAYARAM 1725006WL013643 RAGHURAM MMAYARAM 00048 BKID0009514 884 884 Processed 22/07/2023 107134614 RAGHURAMMMAYARAM (000000)
15 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006000NRG24190720230193303 19/07/2023 SURESH 1725006WL013643 SURESH 00048 BKID0009514 221 221 Processed 22/07/2023 107134614 SURESH (000000)
16 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006000NRG24180720230192338 19/07/2023 Pavan 1725006WL013578 Pavan 00048 BKID0009514 1326 1326 Processed 22/07/2023 107134614 Pavan (000000)
SubTotal 4420 4420
17 CHHAIGAON MAKHAN MP-25-006-042-001/460
(SAIYADPUR) 		1725006000NRG24180720230192270 19/07/2023 ganesh 1725006WL013572 ganesh 00048 BKID0009522 1326 1326 Processed 22/07/2023 107134614 ganesh (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-042-002/90-B
(SAIYADPUR) 		1725006000NRG24180720230192294 19/07/2023 shabana 1725006WL013572 shabana 00048 BKID0009534 1326 1326 Processed 22/07/2023 107134614 shabana (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-042-001/430
(SAIYADPUR) 		1725006000NRG24180720230192263 19/07/2023 umesh premlal 1725006WL013572 umesh premlal 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134614 umeshpremlal (000000)
20 CHHAIGAON MAKHAN MP-25-006-042-001/460
(SAIYADPUR) 		1725006000NRG24180720230192271 19/07/2023 vidyabai 1725006WL013572 vidyabai 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134614 vidyabai (000000)
21 CHHAIGAON MAKHAN MP-25-006-042-001/55
(SAIYADPUR) 		1725006000NRG24180720230192275 19/07/2023 kailash dhannalal 1725006WL013572 kailash dhannalal 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134614 kailashdhannalal (000000)
22 CHHAIGAON MAKHAN MP-25-006-042-002/90
(SAIYADPUR) 		1725006000NRG24180720230192291 19/07/2023 budhu dagdu 1725006WL013572 budhu dagdu 00051 MAHB0000517 884 884 Processed 22/07/2023 107134614 budhudagdu (000000)
23 CHHAIGAON MAKHAN MP-25-006-042-002/96-A
(SAIYADPUR) 		1725006000NRG24180720230192298 19/07/2023 dharmendra ramesh 1725006WL013572 dharmendra ramesh 00051 MAHB0000517 1326 1326 Processed 22/07/2023 107134614 dharmendraramesh (000000)
SubTotal 6188 6188
24 CHHAIGAON MAKHAN MP-25-006-042-001/391-A
(SAIYADPUR) 		1725006000NRG24180720230192252 19/07/2023 bhagwan 1725006WL013572 bhagwan 00468 UBIN0544868 1326 1326 Processed 22/07/2023 107134614 bhagwan (000000)
25 CHHAIGAON MAKHAN MP-25-006-042-001/457-B
(SAIYADPUR) 		1725006000NRG24180720230192267 19/07/2023 DINESH GURJAR 1725006WL013572 DINESH GURJAR 00468 UBIN0544868 1326 1326 Processed 22/07/2023 107134614 DINESHGURJAR (000000)
SubTotal 2652 2652
26 CHHAIGAON MAKHAN MP-25-006-017-001/194
(CHHIRWEL) 		1725006017NRG24190720230193803 19/07/2023 sekubai 1725006017WL013670 sekubai 00691 IPOS0000001 221 221 Processed 22/07/2023 107134614 sekubai (000000)
SubTotal 221 221
27 CHHAIGAON MAKHAN MP-25-006-017-001/215-A
(CHHIRWEL) 		1725006017NRG24190720230193808 19/07/2023 sevanti 1725006017WL013670 sevanti 00697 BKID0MG0245 1105 1105 Processed 22/07/2023 107134614 sevanti (000000)
SubTotal 1105 1105
28 CHHAIGAON MAKHAN MP-25-006-042-001/458
(SAIYADPUR) 		1725006000NRG24180720230192269 19/07/2023 ZUNED 1725006WL013572 ZUNED 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107134614 ZUNED (000000)
29 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24180720230192281 19/07/2023 sangeeta 1725006WL013572 sangeeta 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107134614 sangeeta (000000)
SubTotal 2652 2652
Total 30498 30498

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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_190723FTO_174743 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Bank of India BKID0009502 KHANDWA 2652
3 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Bank of India BKID0009507 BARUD 5304
4 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Bank of India BKID0009514 DHANGOAN 4420
5 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6188
8 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Union Bank of India UBIN0544868 KHANDWA 2652
9 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 India Post Payments Bank IPOS0000001 Khandwa 221
10 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 1105
11 CHHAIGAON MAKHAN MP1725006_190723FTO_174743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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