Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_170823FTO_222571
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-25-006-050-001/333-B
(TAKLI MORI) 		1725006000NRG24160820230257506 17/08/2023 deepak 1725006WL018890 deepak 00048 BKID0009502 1105 1105 Processed 24/08/2023 713517102 deepak (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-013-001/146-A
(BILANKHEDA) 		1725006000NRG24170820230258720 17/08/2023 Magilal 1725006WL018946 Magilal 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517102 Magilal (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-001/15
(BILANKHEDA) 		1725006000NRG24170820230258722 17/08/2023 kamlabai nandu 1725006WL018946 kamlabai nandu 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517102 kamlabainandu (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-001/150-A
(BILANKHEDA) 		1725006000NRG24170820230258726 17/08/2023 barkibai 1725006WL018946 barkibai 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517102 barkibai (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-001/87-A
(BILANKHEDA) 		1725006000NRG24170820230258756 17/08/2023 gaytri 1725006WL018946 gaytri 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517102 gaytri (000000)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-010-002/272-A
(BHIGAWA NANKARI) 		1725006010NRG24170820230258350 17/08/2023 SHRIRAM 1725006010WL018921 SHRIRAM 00048 BKID0009534 1326 1326 Processed 24/08/2023 713517102 SHRIRAM (000000)
7 CHHAIGAON MAKHAN MP-25-006-013-001/121
(BILANKHEDA) 		1725006000NRG24170820230258719 17/08/2023 Rekha bai 1725006WL018946 Rekha bai 00048 BKID0009534 1326 1326 Processed 24/08/2023 713517102 Rekhabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-050-001/333-A
(TAKLI MORI) 		1725006000NRG24160820230257504 17/08/2023 dilip ramdas 1725006WL018890 dilip ramdas 00048 BKID0009534 1105 1105 Processed 24/08/2023 713517102 dilipramdas (000000)
SubTotal 3757 3757
9 CHHAIGAON MAKHAN MP-25-006-044-001/133
(SANGWADA) 		1725006000NRG24160820230257461 17/08/2023 sundarbai 1725006WL018885 sundarbai 00051 MAHB0000143 1326 1326 Processed 24/08/2023 713517102 sundarbai (000000)
10 CHHAIGAON MAKHAN MP-25-006-044-001/63
(SANGWADA) 		1725006000NRG24160820230257578 17/08/2023 dalepsingh 1725006WL018892 dalepsingh 00051 MAHB0000143 1326 1326 Processed 24/08/2023 713517102 dalepsingh (000000)
SubTotal 2652 2652
11 CHHAIGAON MAKHAN MP-25-006-044-001/161-B
(SANGWADA) 		1725006000NRG24160820230257468 17/08/2023 dharmendrasingh 1725006WL018885 dharmendrasingh 00051 MAHB0000517 1326 1326 Processed 24/08/2023 713517102 dharmendrasingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-044-001/54
(SANGWADA) 		1725006000NRG24160820230257574 17/08/2023 seemabai 1725006WL018892 seemabai 00051 MAHB0000517 1326 1326 Processed 24/08/2023 713517102 seemabai (000000)
13 CHHAIGAON MAKHAN MP-25-006-044-001/64-A
(SANGWADA) 		1725006000NRG24160820230257582 17/08/2023 kuldeepa 1725006WL018892 kuldeepa 00051 MAHB0000517 1326 1326 Processed 24/08/2023 713517102 kuldeepa (000000)
14 CHHAIGAON MAKHAN MP-25-006-044-001/64-A
(SANGWADA) 		1725006000NRG24160820230257583 17/08/2023 mona 1725006WL018892 mona 00051 MAHB0000517 1326 1326 Processed 24/08/2023 713517102 mona (000000)
15 CHHAIGAON MAKHAN MP-25-006-044-001/76-D
(SANGWADA) 		1725006000NRG24160820230257588 17/08/2023 GAJENDRA SINGH 1725006WL018892 GAJENDRA SINGH 00051 MAHB0000517 1326 1326 Processed 24/08/2023 713517102 GAJENDRASINGH (000000)
SubTotal 6630 6630
16 CHHAIGAON MAKHAN MP-25-006-044-001/131
(SANGWADA) 		1725006000NRG24160820230257458 17/08/2023 baksingh 1725006WL018885 baksingh 00415 SBIN0000408 1326 1326 Processed 24/08/2023 713517102 baksingh (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24160820230258206 17/08/2023 kuldeep 1725006WL018908 kuldeep 00415 SBIN0013650 663 663 Processed 24/08/2023 713517102 kuldeep (000000)
SubTotal 663 663
18 CHHAIGAON MAKHAN MP-25-006-044-001/115-A
(SANGWADA) 		1725006000NRG24160820230257454 17/08/2023 VANDANA BAI 1725006WL018885 VANDANA BAI 00666 IDFB0041302 1326 1326 Processed 24/08/2023 713517102 VANDANABAI (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-044-001/76-B
(SANGWADA) 		1725006000NRG24160820230257587 17/08/2023 sangeeta bai 1725006WL018892 sangeeta bai 00666 IDFB0041303 1326 1326 Processed 24/08/2023 713517102 sangeetabai (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-013-001/70-B
(BILANKHEDA) 		1725006000NRG24170820230258750 17/08/2023 SONA BAI KALSINGH 1725006WL018946 SONA BAI KALSINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713517102 SONABAIKALSINGH (000000)
SubTotal 1326 1326
Total 25415 25415

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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_170823FTO_222571 Bank of India BKID0009502 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 Bank of India BKID0009507 BARUD 5304
3 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 Bank of India BKID0009534 CHHAIGAON MAKHAN 3757
4 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 Bank of Maharastra MAHB0000143 PANDHANA 2652
5 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
6 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 State Bank of India SBIN0000408 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 663
8 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 IDFC Bank IDFB0041302 Khandwa Branch 1326
9 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 IDFC Bank IDFB0041303 Pandhana 1326
10 CHHAIGAON MAKHAN MP1725006_170823FTO_222571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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