Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_240723FTO_183659
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-25-006-040-001/387
(ROHNAI) 		1725006040NRG24240720230206943 24/07/2023 rakesh 1725006040WL014578 rakesh 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 207744351 rakesh (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-009-001/175-B
(BARUD) 		1725006009NRG24240720230207668 24/07/2023 ARJUN 1725006009WL014617 ARJUN 00048 BKID0009507 1326 1326 Processed 28/07/2023 207744351 ARJUN (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/391
(BARUD) 		1725006009NRG24240720230207671 24/07/2023 BHAGIRATH PANDHRI 1725006009WL014617 BHAGIRATH PANDHRI 00048 BKID0009507 1326 1326 Processed 28/07/2023 207744351 BHAGIRATHPANDHRI (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/644
(BARUD) 		1725006009NRG24240720230207672 24/07/2023 KASHIBAI SUPADU 1725006009WL014617 KASHIBAI SUPADU 00048 BKID0009507 1326 1326 Processed 28/07/2023 207744351 KASHIBAISUPADU (000000)
SubTotal 3978 3978
5 CHHAIGAON MAKHAN MP-25-006-005-001/81
(BADIYA GYASUR) 		1725006000NRG24230720230206043 24/07/2023 nitu 1725006WL014520 nitu 00048 BKID0009522 1105 1105 Processed 28/07/2023 207744351 nitu (000000)
SubTotal 1105 1105
6 CHHAIGAON MAKHAN MP-25-006-005-001/86-A
(BADIYA GYASUR) 		1725006000NRG24230720230206045 24/07/2023 ganesh 1725006WL014520 ganesh 00048 BKID0009534 1105 1105 Processed 28/07/2023 207744351 ganesh (000000)
7 CHHAIGAON MAKHAN MP-25-006-016-001/289
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208141 24/07/2023 gajanand babu 1725006WL014641 gajanand babu 00048 BKID0009534 1326 1326 Processed 28/07/2023 207744351 gajanandbabu (000000)
8 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208163 24/07/2023 suraj 1725006WL014644 suraj 00048 BKID0009534 1326 1326 Processed 28/07/2023 207744351 suraj (000000)
9 CHHAIGAON MAKHAN MP-25-006-016-001/382
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208164 24/07/2023 suraj laxman 1725006WL014644 suraj laxman 00048 BKID0009534 1326 1326 Processed 28/07/2023 207744351 surajlaxman (000000)
10 CHHAIGAON MAKHAN MP-25-006-016-001/681
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208151 24/07/2023 ajay pannalal 1725006WL014641 ajay pannalal 00048 BKID0009534 1326 1326 Processed 28/07/2023 207744351 ajaypannalal (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/117A
(SIRSOD) 		1725006000NRG24220720230204147 24/07/2023 dariyav 1725006WL014362 dariyav 00048 BKID0009534 1105 1105 Processed 28/07/2023 207744351 dariyav (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24220720230204153 24/07/2023 thakur shivnaarayan 1725006WL014362 thakur shivnaarayan 00048 BKID0009534 1105 1105 Processed 28/07/2023 207744351 thakurshivnaarayan (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24220720230204188 24/07/2023 gopal 1725006WL014362 gopal 00048 BKID0009534 1105 1105 Processed 28/07/2023 207744351 gopal (000000)
SubTotal 9724 9724
14 CHHAIGAON MAKHAN MP-25-006-001-002/30
(ABUD) 		1725006001NRG24240720230206853 24/07/2023 kalu baeeram 1725006001WL014576 kalu baeeram 00051 MAHB0000517 221 221 Processed 28/07/2023 207744351 kalubaeeram (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24220720230204164 24/07/2023 laxmi bai 1725006WL014362 laxmi bai 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207744351 laxmibai (000000)
16 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24220720230204165 24/07/2023 pratibha bai 1725006WL014362 pratibha bai 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207744351 pratibhabai (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24220720230204170 24/07/2023 rajesh 1725006WL014362 rajesh 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207744351 rajesh (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24220720230204180 24/07/2023 basanti bai 1725006WL014362 basanti bai 00051 MAHB0000517 1105 1105 Processed 28/07/2023 207744351 basantibai (000000)
SubTotal 4641 4641
19 CHHAIGAON MAKHAN MP-25-006-016-001/6
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208158 24/07/2023 rajesh 1725006WL014642 rajesh 00051 MAHB0001224 1326 1326 Processed 28/07/2023 207744351 rajesh (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24240720230208185 24/07/2023 himmat singh 1725006020WL014652 himmat singh 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207744351 himmatsingh (000000)
21 CHHAIGAON MAKHAN MP-25-006-020-001/157-B
(DESHGAON) 		1725006020NRG24240720230208186 24/07/2023 sanjay 1725006020WL014652 sanjay 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207744351 sanjay (000000)
22 CHHAIGAON MAKHAN MP-25-006-020-001/824
(DESHGAON) 		1725006020NRG24240720230208216 24/07/2023 vinod 1725006020WL014653 vinod 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207744351 vinod (000000)
23 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24220720230204143 24/07/2023 Dipak 1725006WL014362 Dipak 00415 SBIN0017108 1105 1105 Processed 28/07/2023 207744351 Dipak (000000)
SubTotal 5083 5083
24 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24220720230204161 24/07/2023 Suresh 1725006WL014362 Suresh 00415 SBIN0017111 1105 1105 Processed 28/07/2023 207744351 Suresh (000000)
SubTotal 1105 1105
25 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24230720230205930 24/07/2023 bharat 1725006WL014505 bharat 00462 UCBA0001345 1105 1105 Processed 28/07/2023 207744351 bharat (000000)
SubTotal 1105 1105
26 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG24240720230206851 24/07/2023 Omparkash 1725006001WL014576 Omparkash 00468 UBIN0544868 1105 1105 Processed 28/07/2023 207744351 Omparkash (000000)
SubTotal 1105 1105
27 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006009NRG24240720230207669 24/07/2023 ANIL GOVIND 1725006009WL014617 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207744351 ANILGOVIND (000000)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-005-001/91-A
(BADIYA GYASUR) 		1725006000NRG24230720230206047 24/07/2023 dilep 1725006WL014520 dilep 00697 BKID0MG0285 1105 1105 Processed 28/07/2023 207744351 dilep (000000)
29 CHHAIGAON MAKHAN MP-25-006-016-001/1193
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208160 24/07/2023 arman ismile 1725006WL014644 arman ismile 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207744351 armanismile (000000)
30 CHHAIGAON MAKHAN MP-25-006-016-001/252
(CHHAIGAONMAKHAN) 		1725006000NRG24240720230208154 24/07/2023 manoj nandu 1725006WL014642 manoj nandu 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 207744351 manojnandu (000000)
SubTotal 3757 3757
31 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006040NRG24240720230206908 24/07/2023 Vikash 1725006040WL014578 Vikash 00703 AIRP0000001 1105 1105 Processed 28/07/2023 207744351 Vikash (000000)
SubTotal 1105 1105
Total 36465 36465

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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_240723FTO_183659 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Bank of India BKID0009507 BARUD 3978
3 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Bank of India BKID0009522 RUSTAMPUR 1105
4 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Bank of India BKID0009534 CHHAIGAON MAKHAN 9724
5 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
6 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Bank of Maharastra MAHB0001224 VIJAYANAGAR INDORE 1326
7 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 State Bank of India SBIN0017108 Deshgaon 5083
8 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
9 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 UCO Bank UCBA0001345 KALMUKHI 1105
10 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Union Bank of India UBIN0544868 KHANDWA 1105
11 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 India Post Payments Bank IPOS0000001 Khandwa 1326
12 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3757
13 CHHAIGAON MAKHAN MP1725006_240723FTO_183659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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