Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070623FTO_78016
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-25-006-006-001/51-A
(BAIDIYA KHURD) 		1725006000NRG24070620230046045 07/06/2023 mishrilal 1725006WL004757 mishrilal 00048 BKID0009514 1105 1105 Processed 13/06/2023 322367176 mishrilal (000000)
2 CHHAIGAON MAKHAN MP-25-006-006-001/51-A
(BAIDIYA KHURD) 		1725006000NRG24070620230046046 07/06/2023 rekha bhai 1725006WL004757 rekha bhai 00048 BKID0009514 1105 1105 Processed 13/06/2023 322367176 rekhabhai (000000)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24070620230046335 07/06/2023 HIRALAL 1725006WL004788 HIRALAL 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367176 HIRALAL (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24070620230046337 07/06/2023 mahesh 1725006WL004788 mahesh 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367176 mahesh (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/144
(AHMADPUR) 		1725006000NRG24070620230046284 07/06/2023 jitendra 1725006WL004784 jitendra 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 jitendra (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1473
(AHMADPUR) 		1725006000NRG24070620230046347 07/06/2023 juber 1725006WL004789 juber 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367176 juber (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/148
(AHMADPUR) 		1725006000NRG24070620230046310 07/06/2023 maya 1725006WL004786 maya 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367176 maya (000000)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1480
(AHMADPUR) 		1725006000NRG24070620230046296 07/06/2023 jabbar 1725006WL004785 jabbar 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 jabbar (000000)
9 CHHAIGAON MAKHAN MP-25-006-002-001/161
(AHMADPUR) 		1725006000NRG24070620230046313 07/06/2023 sukhlal 1725006WL004786 sukhlal 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 sukhlal (000000)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1825-D
(AHMADPUR) 		1725006000NRG24070620230046326 07/06/2023 ramadhar 1725006WL004787 ramadhar 00048 BKID0009516 221 221 Processed 13/06/2023 322367176 ramadhar (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24070620230046302 07/06/2023 mamta 1725006WL004785 mamta 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367176 mamta (000000)
12 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24070620230046301 07/06/2023 shantilal 1725006WL004785 shantilal 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367176 shantilal (000000)
13 CHHAIGAON MAKHAN MP-25-006-002-001/56
(AHMADPUR) 		1725006000NRG24070620230046294 07/06/2023 basnta 1725006WL004784 basnta 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 basnta (000000)
14 CHHAIGAON MAKHAN MP-25-006-002-001/98
(AHMADPUR) 		1725006000NRG24070620230046334 07/06/2023 sunder 1725006WL004787 sunder 00048 BKID0009516 1547 1547 Processed 13/06/2023 322367176 sunder (000000)
15 CHHAIGAON MAKHAN MP-25-006-021-002/107
(DEWLA MAFI) 		1725006056NRG24070620230045962 07/06/2023 dewa 1725006056WL004742 dewa 00048 BKID0009516 442 442 Processed 13/06/2023 322367176 dewa (000000)
16 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24070620230045974 07/06/2023 manisha 1725006056WL004749 manisha 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 manisha (000000)
17 CHHAIGAON MAKHAN MP-25-006-021-002/179-A
(DEWLA MAFI) 		1725006056NRG24070620230045968 07/06/2023 santosh 1725006056WL004746 santosh 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 santosh (000000)
18 CHHAIGAON MAKHAN MP-25-006-021-002/24
(DEWLA MAFI) 		1725006056NRG24070620230045964 07/06/2023 kailash 1725006056WL004744 kailash 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 kailash (000000)
19 CHHAIGAON MAKHAN MP-25-006-021-002/24
(DEWLA MAFI) 		1725006056NRG24070620230045965 07/06/2023 nila 1725006056WL004744 nila 00048 BKID0009516 1326 1326 Processed 13/06/2023 322367176 nila (000000)
SubTotal 22100 22100
20 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24070620230046363 07/06/2023 durgesh 1725006WL004792 durgesh 00048 BKID0009534 1326 1326 Processed 13/06/2023 322367176 durgesh (000000)
21 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24070620230046362 07/06/2023 laxmi 1725006WL004792 laxmi 00048 BKID0009534 1326 1326 Processed 13/06/2023 322367176 laxmi (000000)
22 CHHAIGAON MAKHAN MP-25-006-050-001/20589071
(TAKLI MORI) 		1725006000NRG24070620230046361 07/06/2023 lokander 1725006WL004792 lokander 00048 BKID0009534 1326 1326 Processed 13/06/2023 322367176 lokander (000000)
SubTotal 3978 3978
23 CHHAIGAON MAKHAN MP-25-006-002-001/1473
(AHMADPUR) 		1725006000NRG24070620230046348 07/06/2023 jahir 1725006WL004789 jahir 00415 SBIN0030102 1547 1547 Processed 13/06/2023 322367176 jahir (000000)
SubTotal 1547 1547
Total 29835 29835

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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_070623FTO_78016 Bank of India BKID0009514 DHANGOAN 2210
2 CHHAIGAON MAKHAN MP1725006_070623FTO_78016 Bank of India BKID0009516 AHMEDPUR KHAIGAON 22100
3 CHHAIGAON MAKHAN MP1725006_070623FTO_78016 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_070623FTO_78016 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1547

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