Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290723FTO_193384
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-25-006-013-002/168-A
(BILANKHEDA) 		1725006000NRG24290720230221149 29/07/2023 kalu anopsingh 1725006WL015726 kalu anopsingh 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 kaluanopsingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24290720230221158 29/07/2023 guorav 1725006WL015728 guorav 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 guorav (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-002/175-C
(BILANKHEDA) 		1725006000NRG24290720230221159 29/07/2023 pradip 1725006WL015728 pradip 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 pradip (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-002/21
(BILANKHEDA) 		1725006000NRG24290720230221160 29/07/2023 SHARIF HUMAR 1725006WL015728 SHARIF HUMAR 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 SHARIFHUMAR (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-002/21-A
(BILANKHEDA) 		1725006000NRG24290720230221163 29/07/2023 sbana bee 1725006WL015728 sbana bee 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 sbanabee (000000)
6 CHHAIGAON MAKHAN MP-25-006-013-002/338
(BILANKHEDA) 		1725006000NRG24290720230221169 29/07/2023 banobee 1725006WL015729 banobee 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 banobee (000000)
7 CHHAIGAON MAKHAN MP-25-006-013-002/366
(BILANKHEDA) 		1725006000NRG24290720230221171 29/07/2023 RAJESH 1725006WL015729 RAJESH 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 RAJESH (000000)
8 CHHAIGAON MAKHAN MP-25-006-013-002/72
(BILANKHEDA) 		1725006000NRG24290720230221174 29/07/2023 RASID DILAWAR 1725006WL015729 RASID DILAWAR 00048 BKID0009507 1105 1105 Processed 02/08/2023 299201245 RASIDDILAWAR (000000)
SubTotal 8840 8840
9 CHHAIGAON MAKHAN MP-25-006-013-001/157
(BILANKHEDA) 		1725006000NRG24290720230221141 29/07/2023 rajendra 1725006WL015726 rajendra 00048 BKID0009513 1105 1105 Processed 02/08/2023 299201245 rajendra (000000)
SubTotal 1105 1105
10 CHHAIGAON MAKHAN MP-25-006-013-002/127-A
(BILANKHEDA) 		1725006000NRG24290720230221148 29/07/2023 Ranjani 1725006WL015726 Ranjani 00048 BKID0009534 1105 1105 Processed 02/08/2023 299201245 Ranjani (000000)
11 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24290720230219795 29/07/2023 Ganesh 1725006WL015573 Ganesh 00048 BKID0009534 1326 1326 Processed 02/08/2023 299201245 Ganesh (000000)
SubTotal 2431 2431
12 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24290720230219806 29/07/2023 Mamata 1725006WL015574 Mamata 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299201245 Mamata (000000)
13 CHHAIGAON MAKHAN MP-25-006-025-001/390
(HARASWADA) 		1725006000NRG24290720230219805 29/07/2023 tukaram nanaji 1725006WL015574 tukaram nanaji 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299201245 tukaramnanaji (000000)
SubTotal 2652 2652
14 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24290720230219793 29/07/2023 LALJI LAKHAN 1725006WL015573 LALJI LAKHAN 00415 SBIN0013649 1326 1326 Processed 02/08/2023 299201245 LALJILAKHAN (000000)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-029-002/316
(KHARWA) 		1725006000NRG24280720230219405 29/07/2023 vishanu 1725006WL015499 vishanu 00415 SBIN0013650 1326 1326 Processed 02/08/2023 299201245 vishanu (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24290720230219794 29/07/2023 vijay 1725006WL015573 vijay 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299201245 vijay (000000)
17 CHHAIGAON MAKHAN MP-25-006-025-001/442
(HARASWADA) 		1725006000NRG24290720230219810 29/07/2023 mohanlal 1725006WL015574 mohanlal 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299201245 mohanlal (000000)
SubTotal 2652 2652
18 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24280720230219546 29/07/2023 bharat 1725006WL015542 bharat 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299201245 bharat (000000)
19 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24280720230219542 29/07/2023 mukesh 1725006WL015541 mukesh 00462 UCBA0001345 1326 1326 Processed 02/08/2023 299201245 mukesh (000000)
SubTotal 2652 2652
20 CHHAIGAON MAKHAN MP-25-006-043-001/147-A
(SALAI) 		1725006000NRG24280720230219530 29/07/2023 Manisha 1725006WL015537 Manisha 00666 IDFB0041302 1326 1326 Processed 02/08/2023 299201245 Manisha (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-043-001/174-A
(SALAI) 		1725006000NRG24280720230219523 29/07/2023 VIKRAM 1725006WL015534 VIKRAM 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299201245 VIKRAM (000000)
22 CHHAIGAON MAKHAN MP-25-006-043-001/2
(SALAI) 		1725006000NRG24280720230219525 29/07/2023 KALU 1725006WL015535 KALU 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299201245 KALU (000000)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-029-002/344
(KHARWA) 		1725006000NRG24280720230219408 29/07/2023 rameswar 1725006WL015499 rameswar 00697 BKID0MG0282 1326 1326 Processed 02/08/2023 299201245 rameswar (000000)
SubTotal 1326 1326
Total 28288 28288

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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_290723FTO_193384 Bank of India BKID0009507 BARUD 8840
2 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 Bank of India BKID0009513 SINGOT 1105
3 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 Bank of India BKID0009534 CHHAIGAON MAKHAN 2431
4 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
6 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
8 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 UCO Bank UCBA0001345 KALMUKHI 2652
9 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 IDFC Bank IDFB0041302 Khandwa Branch 1326
10 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
11 CHHAIGAON MAKHAN MP1725006_290723FTO_193384 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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