Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_260823FTO_236301
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-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24250820230272906 26/08/2023 baliram kadwaji 1725006WL020081 baliram kadwaji 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843550858 baliramkadwaji (000000)
2 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24260820230275130 26/08/2023 Sumariya barela 1725006041WL020229 Sumariya barela 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843550858 Sumariyabarela (000000)
3 CHHAIGAON MAKHAN MP-25-006-042-002/211
(SAIYADPUR) 		1725006042NRG24260820230275320 26/08/2023 mahesh 1725006042WL020262 mahesh 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843550858 mahesh (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24250820230274016 26/08/2023 kesar bai 1725006WL020148 kesar bai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843550858 kesarbai (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24250820230273723 26/08/2023 rahul 1725006WL020130 rahul 00048 BKID0009516 1326 1326 Processed 01/09/2023 843550858 rahul (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24260820230274926 26/08/2023 Tarachand 1725006WL020210 Tarachand 00048 BKID0009534 1326 1326 Processed 01/09/2023 843550858 Tarachand (000000)
7 CHHAIGAON MAKHAN MP-25-006-025-001/356
(HARASWADA) 		1725006000NRG24260820230274964 26/08/2023 AKALESH AASHARAM 1725006WL020210 AKALESH AASHARAM 00048 BKID0009534 1105 1105 Processed 01/09/2023 843550858 AKALESHAASHARAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-025-001/389
(HARASWADA) 		1725006000NRG24260820230274977 26/08/2023 shersingh 1725006WL020210 shersingh 00048 BKID0009534 1326 1326 Processed 01/09/2023 843550858 shersingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/117A
(SIRSOD) 		1725006000NRG24260820230275017 26/08/2023 dariyav 1725006WL020210 dariyav 00048 BKID0009534 1326 1326 Processed 01/09/2023 843550858 dariyav (000000)
SubTotal 5083 5083
10 CHHAIGAON MAKHAN MP-25-006-012-002/119-A
(BHUIFAL) 		1725006000NRG24250820230274019 26/08/2023 rampal 1725006WL020148 rampal 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843550858 rampal (000000)
11 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006000NRG24250820230274027 26/08/2023 JITENDRA 1725006WL020148 JITENDRA 00051 MAHB0000517 884 884 Processed 01/09/2023 843550858 JITENDRA (000000)
12 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24260820230274949 26/08/2023 DEVENDRA SHOBHARAM 1725006WL020210 DEVENDRA SHOBHARAM 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843550858 DEVENDRASHOBHARAM (000000)
13 CHHAIGAON MAKHAN MP-25-006-025-001/373
(HARASWADA) 		1725006000NRG24260820230274971 26/08/2023 Raksha 1725006WL020210 Raksha 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843550858 Raksha (000000)
14 CHHAIGAON MAKHAN MP-25-006-042-001/208
(SAIYADPUR) 		1725006042NRG24260820230275306 26/08/2023 bhagwati bai 1725006042WL020261 bhagwati bai 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843550858 bhagwatibai (000000)
15 CHHAIGAON MAKHAN MP-25-006-042-002/128-A
(SAIYADPUR) 		1725006042NRG24260820230275315 26/08/2023 sukhdev 1725006042WL020262 sukhdev 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843550858 sukhdev (000000)
16 CHHAIGAON MAKHAN MP-25-006-042-002/44
(SAIYADPUR) 		1725006042NRG24260820230275311 26/08/2023 shiv 1725006042WL020261 shiv 00051 MAHB0000517 884 884 Processed 01/09/2023 843550858 shiv (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24250820230272841 26/08/2023 Maluka bai 1725006047WL020069 Maluka bai 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843550858 Malukabai (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24250820230272843 26/08/2023 Kiran Patidar 1725006047WL020069 Kiran Patidar 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843550858 KiranPatidar (000000)
SubTotal 10608 10608
19 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24260820230274922 26/08/2023 LALJI LAKHAN 1725006WL020210 LALJI LAKHAN 00415 SBIN0013649 1326 1326 Processed 01/09/2023 843550858 LALJILAKHAN (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24260820230275015 26/08/2023 Dipak 1725006WL020210 Dipak 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843550858 Dipak (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24260820230274923 26/08/2023 vijay 1725006WL020210 vijay 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843550858 vijay (000000)
22 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24260820230274936 26/08/2023 durgesh 1725006WL020210 durgesh 00415 SBIN0017111 1105 1105 Processed 01/09/2023 843550858 durgesh (000000)
SubTotal 2431 2431
23 CHHAIGAON MAKHAN MP-25-006-025-001/404
(HARASWADA) 		1725006000NRG24260820230274993 26/08/2023 JITENDRA 1725006WL020210 JITENDRA 00415 SBIN0030102 1326 1326 Processed 01/09/2023 843550858 JITENDRA (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-028-001/192
(KESUN) 		1725006000NRG24250820230273786 26/08/2023 Durgesh 1725006WL020134 Durgesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550858 Durgesh (000000)
25 CHHAIGAON MAKHAN MP-25-006-041-001/212
(ROSHIYA) 		1725006041NRG24260820230275131 26/08/2023 RAMA BAI 1725006041WL020229 RAMA BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550858 RAMABAI (000000)
SubTotal 2652 2652
26 CHHAIGAON MAKHAN MP-25-006-028-001/28
(KESUN) 		1725006000NRG24250820230273808 26/08/2023 Deepak 1725006WL020134 Deepak 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843550858 Deepak (000000)
27 CHHAIGAON MAKHAN MP-25-006-028-001/28
(KESUN) 		1725006000NRG24250820230273809 26/08/2023 Ssavtribai 1725006WL020134 Ssavtribai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843550858 Ssavtribai (000000)
28 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24260820230275129 26/08/2023 Premlala 1725006041WL020229 Premlala 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843550858 Premlala (000000)
SubTotal 3978 3978
29 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24260820230274907 26/08/2023 sanjay 1725006WL020210 sanjay 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843550858 sanjay (000000)
30 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24260820230274906 26/08/2023 suganbai 1725006WL020210 suganbai 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843550858 suganbai (000000)
31 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24260820230274925 26/08/2023 MANUBAI KOMAL 1725006WL020210 MANUBAI KOMAL 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 MANUBAIKOMAL (000000)
32 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24260820230274934 26/08/2023 PREMBAI 1725006WL020210 PREMBAI 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843550858 PREMBAI (000000)
33 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24260820230274955 26/08/2023 mohan 1725006WL020210 mohan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 mohan (000000)
34 CHHAIGAON MAKHAN MP-25-006-025-001/406-C
(HARASWADA) 		1725006000NRG24260820230275001 26/08/2023 pavan 1725006WL020210 pavan 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843550858 pavan (000000)
35 CHHAIGAON MAKHAN MP-25-006-025-001/406-C
(HARASWADA) 		1725006000NRG24260820230274999 26/08/2023 rekha 1725006WL020210 rekha 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843550858 rekha (000000)
36 CHHAIGAON MAKHAN MP-25-006-025-001/406-C
(HARASWADA) 		1725006000NRG24260820230275000 26/08/2023 sunil 1725006WL020210 sunil 00697 BKID0MG0285 1105 1105 Processed 01/09/2023 843550858 sunil (000000)
37 CHHAIGAON MAKHAN MP-25-006-034-001/214
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275380 26/08/2023 suresh 1725006WL020271 suresh 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 suresh (000000)
38 CHHAIGAON MAKHAN MP-25-006-034-001/233
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275394 26/08/2023 banaras bai 1725006WL020271 banaras bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 banarasbai (000000)
39 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275411 26/08/2023 pawan 1725006WL020271 pawan 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 pawan (000000)
40 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275409 26/08/2023 PREMLAL BHAGAWAN 1725006WL020271 PREMLAL BHAGAWAN 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 PREMLALBHAGAWAN (000000)
41 CHHAIGAON MAKHAN MP-25-006-034-001/262
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275416 26/08/2023 Shubhadra bai 1725006WL020271 Shubhadra bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 Shubhadrabai (000000)
42 CHHAIGAON MAKHAN MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275429 26/08/2023 lovekhush gopichand 1725006WL020271 lovekhush gopichand 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 lovekhushgopichand (000000)
43 CHHAIGAON MAKHAN MP-25-006-034-001/30
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275432 26/08/2023 sangeeta 1725006WL020271 sangeeta 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 sangeeta (000000)
44 CHHAIGAON MAKHAN MP-25-006-034-001/73-A
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275435 26/08/2023 bhrt chhjju 1725006WL020271 bhrt chhjju 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843550858 bhrtchhjju (000000)
SubTotal 19890 19890
45 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24260820230275007 26/08/2023 Mahesh ramkishan 1725006WL020210 Mahesh ramkishan 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843550858 Maheshramkishan (000000)
46 CHHAIGAON MAKHAN MP-25-006-028-001/250-D
(KESUN) 		1725006000NRG24250820230273804 26/08/2023 Sirpal 1725006WL020134 Sirpal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550858 Sirpal (000000)
47 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275377 26/08/2023 ramcharan 1725006WL020271 ramcharan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550858 ramcharan (000000)
48 CHHAIGAON MAKHAN MP-25-006-034-001/218
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275383 26/08/2023 sarjubai 1725006WL020271 sarjubai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550858 sarjubai (000000)
49 CHHAIGAON MAKHAN MP-25-006-034-001/222
(MIRJAPUR BHONDWA) 		1725006000NRG24260820230275392 26/08/2023 pravin ramkrashn 1725006WL020271 pravin ramkrashn 00697 BKID0NAMRGB 1326 1326 Rejected 01/09/2023 843550858 No Such Account
50 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24250820230272844 26/08/2023 SAKUN 1725006047WL020069 SAKUN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843550858 SAKUN (000000)
SubTotal 7735 7735
Total 62985 62985

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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_260823FTO_236301 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Bank of India BKID0009534 CHHAIGAON MAKHAN 5083
5 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10608
6 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
7 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 State Bank of India SBIN0017108 Deshgaon 1326
8 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
9 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 India Post Payments Bank IPOS0000001 Khandwa 2652
11 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
12 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19890
13 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 6409
14 CHHAIGAON MAKHAN MP1725006_260823FTO_236301 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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