Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_031023FTO_300977
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-25-006-019-001/299-A
(DABHI) 		1725006000NRG24140620230066603 03/10/2023 Rakesh 1725006WL0006432 Rakesh 00045 BARB0KHANDW 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
2 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24050720230152907 03/10/2023 puja 1725006WL0011016 puja 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291791078 puja (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006000NRG24050720230152891 03/10/2023 suman 1725006WL0011012 suman 00045 BARB0KHANDW 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-011-001/95
(BHOJAKHEDI) 		1725006000NRG24060820230237651 03/10/2023 Jyotibai Jagdish 1725006WL0017213 Jyotibai Jagdish 00048 BKID0009507 1326 1326 Processed 09/11/2023 291791078 JyotibaiJagdish (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/232
(BHUIFAL) 		1725006000NRG24080620230047623 03/10/2023 shankar kadava 1725006WL0004950 shankar kadava 00048 BKID0009507 1326 1326 Processed 09/11/2023 291791078 shankarkadava (000000)
6 CHHAIGAON MAKHAN MP-25-006-013-002/72
(BILANKHEDA) 		1725006000NRG24060820230237653 03/10/2023 sameer khan 1725006WL0017214 sameer khan 00048 BKID0009507 1326 1326 Processed 09/11/2023 291791078 sameerkhan (000000)
SubTotal 3978 3978
7 CHHAIGAON MAKHAN MP-25-006-006-002/62
(BAIDIYA KHURD) 		1725006000NRG24080620230047624 03/10/2023 MUKESH 1725006WL0004951 MUKESH 00048 BKID0009514 1326 1326 Processed 09/11/2023 291791078 MUKESH (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-002-001/619-B
(AHMADPUR) 		1725006000NRG24050720230152850 03/10/2023 heena BAI DILIP 1725006WL0010996 heena BAI DILIP 00048 BKID0009516 1326 1326 Processed 09/11/2023 291791078 heenaBAIDILIP (000000)
9 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24270620230119950 03/10/2023 laxmi 1725006WL0009262 laxmi 00048 BKID0009516 1326 1326 Processed 09/11/2023 291791078 laxmi (000000)
10 CHHAIGAON MAKHAN MP-25-006-052-001/35
(TEMIKALA) 		1725006000NRG24010820230228326 03/10/2023 rekha 1725006WL0016380 rekha 00048 BKID0009516 1547 1547 Processed 09/11/2023 291791078 rekha (000000)
SubTotal 4199 4199
11 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24210920230317015 03/10/2023 Devesing gurjar 1725006WL0023651 Devesing gurjar 00048 BKID0009534 1326 1326 Processed 09/11/2023 291791078 Devesinggurjar (000000)
12 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24050720230152879 03/10/2023 Devesing gurjar 1725006WL0011007 Devesing gurjar 00048 BKID0009534 1326 1326 Processed 09/11/2023 291791078 Devesinggurjar (000000)
13 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG24080620230047627 03/10/2023 genda 1725006WL0004954 genda 00048 BKID0009534 1326 1326 Processed 09/11/2023 291791078 genda (000000)
14 CHHAIGAON MAKHAN MP-25-006-034-001/197
(MIRJAPUR BHONDWA) 		1725006000NRG24010820230228339 03/10/2023 genda 1725006WL0016387 genda 00048 BKID0009534 1326 1326 Processed 09/11/2023 291791078 genda (000000)
SubTotal 5304 5304
15 CHHAIGAON MAKHAN MP-25-006-024-001/46
(DULHAR) 		1725006000NRG24010820230228336 03/10/2023 Rukhmanibai 1725006WL0016385 Rukhmanibai 00051 MAHB0000143 221 221 Processed 09/11/2023 291791078 Rukhmanibai (000000)
SubTotal 221 221
16 CHHAIGAON MAKHAN MP-25-006-025-001/266-B
(HARASWADA) 		1725006000NRG24050720230152875 03/10/2023 INDAR 1725006WL0011006 INDAR 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791078 INDAR (000000)
17 CHHAIGAON MAKHAN MP-25-006-025-001/365
(HARASWADA) 		1725006000NRG24270620230119746 03/10/2023 Lokesh bhikaji 1725006WL0009255 Lokesh bhikaji 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791078 Lokeshbhikaji (000000)
18 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24050720230152876 03/10/2023 Dhanu bai 1725006WL0011006 Dhanu bai 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291791078 Dhanubai (000000)
19 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24080620230047411 03/10/2023 Raghunandan 1725006WL0004944 Raghunandan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291791078 Raghunandan (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24220520230020159 03/10/2023 Raghunandan 1725006WL0002230 Raghunandan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291791078 Raghunandan (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24220520230020160 03/10/2023 Sangita 1725006WL0002230 Sangita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291791078 Sangita (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24080620230047412 03/10/2023 Sangita 1725006WL0004944 Sangita 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291791078 Sangita (000000)
23 CHHAIGAON MAKHAN MP-25-006-047-001/362
(SIRSOD) 		1725006000NRG24220520230020161 03/10/2023 roshani 1725006WL0002230 roshani 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291791078 roshani (000000)
24 CHHAIGAON MAKHAN MP-25-006-047-001/401
(SIRSOD) 		1725006000NRG24080620230047413 03/10/2023 sakun 1725006WL0004944 sakun 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291791078 sakun (000000)
SubTotal 11271 11271
25 CHHAIGAON MAKHAN MP-25-006-012-001/89
(BHUIFAL) 		1725006000NRG24210920230317016 03/10/2023 Roshni 1725006WL0023652 Roshni 00176 IDIB000K678 1326 1326 Processed 09/11/2023 291791078 Roshni (000000)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-013-002/28
(BILANKHEDA) 		1725006000NRG24060820230237652 03/10/2023 Vishnu varma 1725006WL0017214 Vishnu varma 00415 SBIN0004092 1105 1105 Processed 09/11/2023 291791078 Vishnuvarma (000000)
27 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006000NRG24210920230317021 03/10/2023 suman 1725006WL0023655 suman 00415 SBIN0004092 1105 1105 Processed 09/11/2023 291791078 suman (000000)
SubTotal 2210 2210
28 CHHAIGAON MAKHAN MP-25-006-020-001/722
(DESHGAON) 		1725006020NRG24270620230119945 03/10/2023 sapna bai 1725006WL0009258 sapna bai 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291791078 sapnabai (000000)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-023-004/111-B
(DODWADA) 		1725006000NRG24050720230152857 03/10/2023 kalu masani 1725006WL0011000 kalu masani 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291791078 kalumasani (000000)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-039-001/121-A
(REWADA) 		1725006000NRG24140620230066639 03/10/2023 kamlesh 1725006WL0006434 kamlesh 00415 SBIN0030174 663 663 Processed 09/11/2023 291791078 kamlesh (000000)
SubTotal 663 663
31 CHHAIGAON MAKHAN MP-25-006-039-001/121-A
(REWADA) 		1725006000NRG24050720230152854 03/10/2023 kamlesh 1725006WL0010998 kamlesh 00697 BKID0MG0268 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-020-001/462
(DESHGAON) 		1725006020NRG24270620230119946 03/10/2023 sevanti bai 1725006WL0009258 sevanti bai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291791078 sevantibai (000000)
33 CHHAIGAON MAKHAN MP-25-006-041-001/81
(ROSHIYA) 		1725006041NRG24220920230318323 03/10/2023 Mamta bai lalu 1725006WL0023785 Mamta bai lalu 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291791078 Mamtabailalu (000000)
SubTotal 2652 2652
34 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24010820230228359 03/10/2023 nathusingh 1725006WL0016392 nathusingh 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291791078 nathusingh (000000)
35 CHHAIGAON MAKHAN MP-25-006-025-001/378
(HARASWADA) 		1725006000NRG24050720230152852 03/10/2023 vijaysingh 1725006WL0010997 vijaysingh 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291791078 vijaysingh (000000)
36 CHHAIGAON MAKHAN MP-25-006-025-001/378
(HARASWADA) 		1725006000NRG24050720230152851 03/10/2023 vijaysingh 1725006WL0010997 vijaysingh 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291791078 vijaysingh (000000)
37 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24010820230228330 03/10/2023 sukhlal bhaulal 1725006WL0016383 sukhlal bhaulal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291791078 sukhlalbhaulal (000000)
38 CHHAIGAON MAKHAN MP-25-006-031-002/186
(KONDAWAD) 		1725006000NRG24080620230047626 03/10/2023 sukhlal bhaulal 1725006WL0004953 sukhlal bhaulal 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 291791078 sukhlalbhaulal (000000)
39 CHHAIGAON MAKHAN MP-25-006-052-001/208
(TEMIKALA) 		1725006000NRG24010820230228325 03/10/2023 bhawana 1725006WL0016380 bhawana 00697 BKID0MG0285 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 7735 7735
40 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24080620230047625 03/10/2023 MANJU BAI DOLTSING 1725006WL0004952 MANJU BAI DOLTSING 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291791078 MANJUBAIDOLTSING (000000)
SubTotal 1547 1547
Total 50388 50388

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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_031023FTO_300977 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Bank of India BKID0009507 BARUD 3978
3 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Bank of India BKID0009514 DHANGOAN 1326
4 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Bank of India BKID0009516 AHMEDPUR KHAIGAON 4199
5 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
6 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Bank of Maharastra MAHB0000143 PANDHANA 221
7 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11271
8 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Indian Bank IDIB000K678 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2210
10 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 State Bank of India SBIN0017108 Deshgaon 1326
11 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
12 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 State Bank of India SBIN0030174 NIMARKHEDI 663
13 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
14 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
15 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7735
16 CHHAIGAON MAKHAN MP1725006_031023FTO_300977 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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