Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010923FTO_245052
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-25-006-024-001/82
(DULHAR) 		1725006000NRG24010920230287340 01/09/2023 mamata bai 1725006WL021128 mamata bai 00048 BKID0008821 1326 1326 Processed 07/09/2023 066300077 mamatabai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24010920230285839 01/09/2023 nandram bhairam 1725006WL021066 nandram bhairam 00048 BKID0009516 1326 1326 Processed 07/09/2023 066300077 nandrambhairam (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24010920230285837 01/09/2023 nandram bhairam 1725006WL021066 nandram bhairam 00048 BKID0009516 1326 1326 Processed 07/09/2023 066300077 nandrambhairam (000000)
4 CHHAIGAON MAKHAN MP-25-006-026-001/76-D
(JAMANYA) 		1725006000NRG24010920230286026 01/09/2023 kalpabai 1725006WL021100 kalpabai 00048 BKID0009516 1326 1326 Processed 07/09/2023 066300077 kalpabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-026-001/76-D
(JAMANYA) 		1725006000NRG24010920230286025 01/09/2023 umet 1725006WL021100 umet 00048 BKID0009516 1326 1326 Processed 07/09/2023 066300077 umet (000000)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24010920230287291 01/09/2023 sandip 1725006WL021125 sandip 00048 BKID0009522 1326 1326 Processed 07/09/2023 066300077 sandip (000000)
7 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24010920230287289 01/09/2023 sandip 1725006WL021125 sandip 00048 BKID0009522 1326 1326 Processed 07/09/2023 066300077 sandip (000000)
SubTotal 2652 2652
8 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24010920230286191 01/09/2023 gopal 1725006WL021101 gopal 00048 BKID0009534 1326 1326 Processed 07/09/2023 066300077 gopal (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24010920230286193 01/09/2023 bhagavan 1725006WL021101 bhagavan 00048 BKID0009534 1326 1326 Processed 07/09/2023 066300077 bhagavan (000000)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-024-001/47
(DULHAR) 		1725006000NRG24010920230287315 01/09/2023 Punam 1725006WL021126 Punam 00051 MAHB0000143 1326 1326 Processed 07/09/2023 066300077 Punam (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24010920230286148 01/09/2023 Prashant 1725006WL021101 Prashant 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066300077 Prashant (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24010920230286154 01/09/2023 rajesh 1725006WL021101 rajesh 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066300077 rajesh (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24010920230286173 01/09/2023 basanti bai 1725006WL021101 basanti bai 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066300077 basantibai (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24010920230286190 01/09/2023 radheshyam 1725006WL021101 radheshyam 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066300077 radheshyam (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24010920230286189 01/09/2023 ranu 1725006WL021101 ranu 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066300077 ranu (000000)
SubTotal 6630 6630
16 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24010920230287319 01/09/2023 geeta bai 1725006WL021126 geeta bai 00415 SBIN0013650 1326 1326 Processed 07/09/2023 066300077 geetabai (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-010-002/267-A
(BHIGAWA NANKARI) 		1725006010NRG24010920230287494 01/09/2023 omprakash 1725006010WL021133 omprakash 00415 SBIN0017111 1326 1326 Processed 07/09/2023 066300077 omprakash (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24010920230286141 01/09/2023 Suresh 1725006WL021101 Suresh 00415 SBIN0017111 1326 1326 Processed 07/09/2023 066300077 Suresh (000000)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-026-002/155-B
(JAMANYA) 		1725006000NRG24010920230286073 01/09/2023 pannalal 1725006WL021100 pannalal 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066300077 pannalal (000000)
20 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24010920230286089 01/09/2023 uma 1725006WL021100 uma 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066300077 uma (000000)
21 CHHAIGAON MAKHAN MP-25-006-026-002/190-A
(JAMANYA) 		1725006000NRG24010920230286106 01/09/2023 Amartsingh karansingh 1725006WL021100 Amartsingh karansingh 00697 BKID0MG0268 663 663 Processed 07/09/2023 066300077 Amartsinghkaransingh (000000)
SubTotal 3315 3315
22 CHHAIGAON MAKHAN MP-25-006-038-002/70-B
(POKHAR KALA) 		1725006000NRG24010920230287536 01/09/2023 madhav sih gangaram 1725006WL021146 madhav sih gangaram 00697 BKID0MG0285 663 663 Processed 07/09/2023 066300077 madhavsihgangaram (000000)
SubTotal 663 663
23 CHHAIGAON MAKHAN MP-25-006-026-001/93-A
(JAMANYA) 		1725006000NRG24010920230286032 01/09/2023 sada 1725006WL021100 sada 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066300077 sada (000000)
24 CHHAIGAON MAKHAN MP-25-006-026-001/93-B
(JAMANYA) 		1725006000NRG24010920230286034 01/09/2023 mukesh 1725006WL021100 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066300077 mukesh (000000)
25 CHHAIGAON MAKHAN MP-25-006-026-002/155
(JAMANYA) 		1725006000NRG24010920230286072 01/09/2023 Gitabai 1725006WL021100 Gitabai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066300077 Gitabai (000000)
26 CHHAIGAON MAKHAN MP-25-006-047-001/429-A
(SIRSOD) 		1725006000NRG24010920230286170 01/09/2023 you 1725006WL021101 you 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066300077 you (000000)
SubTotal 5304 5304
Total 33150 33150

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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_010923FTO_245052 Bank of India BKID0008821 KASTURBAGRAM 1326
2 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Bank of India BKID0009516 AHMEDPUR KHAIGAON 5304
3 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Bank of India BKID0009522 RUSTAMPUR 2652
4 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Bank of Maharastra MAHB0000143 PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
7 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
9 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3315
10 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 663
11 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
12 CHHAIGAON MAKHAN MP1725006_010923FTO_245052 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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