Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_230623FTO_122239
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-25-006-017-001/115-A
(CHHIRWEL) 		1725006017NRG24230620230100694 23/06/2023 fundi bai dinesh 1725006017WL008387 fundi bai dinesh 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 fundibaidinesh (000000)
2 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006017NRG24230620230100661 23/06/2023 sandip 1725006017WL008385 sandip 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 sandip (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/146-A
(CHHIRWEL) 		1725006017NRG24230620230100702 23/06/2023 gola 1725006017WL008387 gola 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 gola (000000)
4 CHHAIGAON MAKHAN MP-25-006-017-001/146-A
(CHHIRWEL) 		1725006017NRG24230620230100701 23/06/2023 jaamki bai 1725006017WL008387 jaamki bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 jaamkibai (000000)
5 CHHAIGAON MAKHAN MP-25-006-017-001/148
(CHHIRWEL) 		1725006017NRG24230620230100705 23/06/2023 RAJU KISHAN 1725006017WL008387 RAJU KISHAN 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 RAJUKISHAN (000000)
6 CHHAIGAON MAKHAN MP-25-006-017-001/185
(CHHIRWEL) 		1725006017NRG24230620230100717 23/06/2023 govind 1725006017WL008387 govind 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 govind (000000)
7 CHHAIGAON MAKHAN MP-25-006-017-001/186-B
(CHHIRWEL) 		1725006017NRG24230620230100726 23/06/2023 shobharam 1725006017WL008387 shobharam 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 shobharam (000000)
8 CHHAIGAON MAKHAN MP-25-006-017-001/187
(CHHIRWEL) 		1725006017NRG24230620230100727 23/06/2023 Rukhmabai Narsing 1725006017WL008387 Rukhmabai Narsing 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 RukhmabaiNarsing (000000)
9 CHHAIGAON MAKHAN MP-25-006-017-001/188
(CHHIRWEL) 		1725006017NRG24230620230100732 23/06/2023 suresh 1725006017WL008387 suresh 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 suresh (000000)
10 CHHAIGAON MAKHAN MP-25-006-017-001/192-A
(CHHIRWEL) 		1725006017NRG24230620230100742 23/06/2023 santu bai 1725006017WL008387 santu bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 santubai (000000)
11 CHHAIGAON MAKHAN MP-25-006-017-001/199
(CHHIRWEL) 		1725006017NRG24230620230100748 23/06/2023 shahbai sardar 1725006017WL008387 shahbai sardar 00048 BKID0009507 1105 1105 Processed 05/07/2023 703037773 shahbaisardar (000000)
12 CHHAIGAON MAKHAN MP-25-006-017-001/216-B
(CHHIRWEL) 		1725006017NRG24230620230100760 23/06/2023 bhuri bai 1725006017WL008387 bhuri bai 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 bhuribai (000000)
13 CHHAIGAON MAKHAN MP-25-006-017-001/250-B
(CHHIRWEL) 		1725006017NRG24230620230100794 23/06/2023 hiralal 1725006017WL008387 hiralal 00048 BKID0009507 884 884 Processed 05/07/2023 703037773 hiralal (000000)
14 CHHAIGAON MAKHAN MP-25-006-017-001/250-B
(CHHIRWEL) 		1725006017NRG24230620230100795 23/06/2023 NURA BAI 1725006017WL008387 NURA BAI 00048 BKID0009507 1105 1105 Processed 05/07/2023 703037773 NURABAI (000000)
15 CHHAIGAON MAKHAN MP-25-006-017-001/251
(CHHIRWEL) 		1725006017NRG24230620230100797 23/06/2023 thavli samrath 1725006017WL008387 thavli samrath 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 thavlisamrath (000000)
16 CHHAIGAON MAKHAN MP-25-006-017-001/254
(CHHIRWEL) 		1725006017NRG24230620230100802 23/06/2023 sharabat 1725006017WL008387 sharabat 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 sharabat (000000)
17 CHHAIGAON MAKHAN MP-25-006-017-001/281
(CHHIRWEL) 		1725006017NRG24230620230100814 23/06/2023 bhuribai 1725006017WL008387 bhuribai 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 bhuribai (000000)
18 CHHAIGAON MAKHAN MP-25-006-017-001/284-D
(CHHIRWEL) 		1725006017NRG24230620230100821 23/06/2023 sitabai 1725006017WL008387 sitabai 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 sitabai (000000)
19 CHHAIGAON MAKHAN MP-25-006-017-001/473
(CHHIRWEL) 		1725006017NRG24230620230100836 23/06/2023 lalsing 1725006017WL008387 lalsing 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 lalsing (000000)
20 CHHAIGAON MAKHAN MP-25-006-017-001/473
(CHHIRWEL) 		1725006017NRG24230620230100837 23/06/2023 tejlibai 1725006017WL008387 tejlibai 00048 BKID0009507 1105 1105 Processed 05/07/2023 703037773 tejlibai (000000)
21 CHHAIGAON MAKHAN MP-25-006-017-001/487
(CHHIRWEL) 		1725006017NRG24230620230100840 23/06/2023 Hiralal 1725006017WL008387 Hiralal 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 Hiralal (000000)
22 CHHAIGAON MAKHAN MP-25-006-017-001/495
(CHHIRWEL) 		1725006017NRG24230620230100844 23/06/2023 CHINKI BAI 1725006017WL008387 CHINKI BAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 CHINKIBAI (000000)
23 CHHAIGAON MAKHAN MP-25-006-017-001/496
(CHHIRWEL) 		1725006017NRG24230620230100846 23/06/2023 Suresh 1725006017WL008387 Suresh 00048 BKID0009507 884 884 Processed 05/07/2023 703037773 Suresh (000000)
24 CHHAIGAON MAKHAN MP-25-006-017-001/65
(CHHIRWEL) 		1725006017NRG24230620230100851 23/06/2023 DINESH 1725006017WL008387 DINESH 00048 BKID0009507 1326 1326 Processed 05/07/2023 703037773 DINESH (000000)
SubTotal 30277 30277
25 CHHAIGAON MAKHAN MP-25-006-017-001/246
(CHHIRWEL) 		1725006017NRG24230620230100781 23/06/2023 premlal 1725006017WL008387 premlal 00048 BKID0009534 1326 1326 Processed 05/07/2023 703037773 premlal (000000)
26 CHHAIGAON MAKHAN MP-25-006-023-002/65-A
(DODWADA) 		1725006000NRG24230620230100683 23/06/2023 bhagwat bai 1725006WL008386 bhagwat bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 703037773 bhagwatbai (000000)
27 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24230620230100684 23/06/2023 Jaydeep singh 1725006WL008386 Jaydeep singh 00048 BKID0009534 1326 1326 Processed 05/07/2023 703037773 Jaydeepsingh (000000)
28 CHHAIGAON MAKHAN MP-25-006-038-002/482
(POKHAR KALA) 		1725006000NRG24230620230101254 23/06/2023 sandip kailash 1725006WL008398 sandip kailash 00048 BKID0009534 1105 1105 Processed 05/07/2023 703037773 sandipkailash (000000)
SubTotal 5083 5083
29 CHHAIGAON MAKHAN MP-25-006-023-002/33-B
(DODWADA) 		1725006000NRG24230620230100672 23/06/2023 Rajkumari pardeep 1725006WL008386 Rajkumari pardeep 00051 MAHB0000517 1326 1326 Processed 05/07/2023 703037773 Rajkumaripardeep (000000)
30 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24230620230100687 23/06/2023 sakti 1725006WL008386 sakti 00051 MAHB0000517 1326 1326 Processed 05/07/2023 703037773 sakti (000000)
31 CHHAIGAON MAKHAN MP-25-006-038-002/101
(POKHAR KALA) 		1725006000NRG24230620230101199 23/06/2023 shivcharan gadbad 1725006WL008398 shivcharan gadbad 00051 MAHB0000517 1105 1105 Processed 05/07/2023 703037773 shivcharangadbad (000000)
32 CHHAIGAON MAKHAN MP-25-006-038-002/272-A
(POKHAR KALA) 		1725006000NRG24230620230101234 23/06/2023 Ravina bai bablu 1725006WL008398 Ravina bai bablu 00051 MAHB0000517 1326 1326 Processed 05/07/2023 703037773 Ravinabaibablu (000000)
33 CHHAIGAON MAKHAN MP-25-006-038-002/48
(POKHAR KALA) 		1725006000NRG24230620230101251 23/06/2023 vinod baliram 1725006WL008398 vinod baliram 00051 MAHB0000517 1326 1326 Processed 05/07/2023 703037773 vinodbaliram (000000)
SubTotal 6409 6409
34 CHHAIGAON MAKHAN MP-25-006-017-001/284-D
(CHHIRWEL) 		1725006017NRG24230620230100822 23/06/2023 suresh 1725006017WL008387 suresh 00415 SBIN0017108 1326 1326 Processed 05/07/2023 703037773 suresh (000000)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-023-001/121-B
(DODWADA) 		1725006000NRG24230620230100668 23/06/2023 lovkendra singh 1725006WL008386 lovkendra singh 00415 SBIN0017111 1326 1326 Processed 05/07/2023 703037773 lovkendrasingh (000000)
36 CHHAIGAON MAKHAN MP-25-006-023-002/62-A
(DODWADA) 		1725006000NRG24230620230100682 23/06/2023 devendra 1725006WL008386 devendra 00415 SBIN0017111 1326 1326 Processed 05/07/2023 703037773 devendra (000000)
SubTotal 2652 2652
37 CHHAIGAON MAKHAN MP-25-006-038-002/100
(POKHAR KALA) 		1725006000NRG24230620230101198 23/06/2023 shivkaran jogilal 1725006WL008398 shivkaran jogilal 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 shivkaranjogilal (000000)
38 CHHAIGAON MAKHAN MP-25-006-038-002/153-A
(POKHAR KALA) 		1725006000NRG24230620230101210 23/06/2023 Jitendra Jaiyram 1725006WL008398 Jitendra Jaiyram 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 JitendraJaiyram (000000)
39 CHHAIGAON MAKHAN MP-25-006-038-002/206-A
(POKHAR KALA) 		1725006000NRG24230620230101214 23/06/2023 mukesh lakhan sih 1725006WL008398 mukesh lakhan sih 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 mukeshlakhansih (000000)
40 CHHAIGAON MAKHAN MP-25-006-038-002/301
(POKHAR KALA) 		1725006000NRG24230620230101243 23/06/2023 Durgesh Dangore 1725006WL008398 Durgesh Dangore 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 DurgeshDangore (000000)
41 CHHAIGAON MAKHAN MP-25-006-038-002/67
(POKHAR KALA) 		1725006000NRG24230620230101265 23/06/2023 Arjun Devram 1725006WL008398 Arjun Devram 00697 BKID0MG0285 442 442 Processed 05/07/2023 703037773 ArjunDevram (000000)
42 CHHAIGAON MAKHAN MP-25-006-038-002/67-A
(POKHAR KALA) 		1725006000NRG24230620230101266 23/06/2023 Deepak Arjun 1725006WL008398 Deepak Arjun 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 DeepakArjun (000000)
43 CHHAIGAON MAKHAN MP-25-006-038-002/7
(POKHAR KALA) 		1725006000NRG24230620230101267 23/06/2023 TULASIRAM RAJARAM 1725006WL008398 TULASIRAM RAJARAM 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 TULASIRAMRAJARAM (000000)
44 CHHAIGAON MAKHAN MP-25-006-038-002/87
(POKHAR KALA) 		1725006000NRG24230620230101272 23/06/2023 prakash bhim singh 1725006WL008398 prakash bhim singh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 prakashbhimsingh (000000)
45 CHHAIGAON MAKHAN MP-25-006-038-002/97
(POKHAR KALA) 		1725006000NRG24230620230101280 23/06/2023 mansharam 1725006WL008398 mansharam 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 703037773 mansharam (000000)
SubTotal 11050 11050
46 CHHAIGAON MAKHAN MP-25-006-017-001/185
(CHHIRWEL) 		1725006017NRG24230620230100718 23/06/2023 puni bai 1725006017WL008387 puni bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703037773 punibai (000000)
47 CHHAIGAON MAKHAN MP-25-006-038-002/23
(POKHAR KALA) 		1725006000NRG24230620230101222 23/06/2023 devendra punagi 1725006WL008398 devendra punagi 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703037773 devendrapunagi (000000)
SubTotal 2652 2652
Total 59449 59449

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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_230623FTO_122239 Bank of India BKID0009507 BARUD 30277
2 CHHAIGAON MAKHAN MP1725006_230623FTO_122239 Bank of India BKID0009534 CHHAIGAON MAKHAN 5083
3 CHHAIGAON MAKHAN MP1725006_230623FTO_122239 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6409
4 CHHAIGAON MAKHAN MP1725006_230623FTO_122239 State Bank of India SBIN0017108 Deshgaon 1326
5 CHHAIGAON MAKHAN MP1725006_230623FTO_122239 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_230623FTO_122239 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 11050
7 CHHAIGAON MAKHAN MP1725006_230623FTO_122239 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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