Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220723APB_FTO_181023
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-25-006-033-001/286-A
(MALGAON) 		1725006000NRG24220720230201716 22/07/2023 basanta bai 1725006WL014242 basanta bai 00048 BKID0009502 1326 1326 Processed 28/07/2023 208325088 basantabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-033-001/286-A
(MALGAON) 		1725006000NRG24220720230201715 22/07/2023 radha bai 1725006WL014242 radha bai 00048 BKID0009502 1326 1326 Processed 28/07/2023 208325088 radhabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-033-001/111
(MALGAON) 		1725006000NRG24220720230201697 22/07/2023 ashok bhairam 1725006WL014242 ashok bhairam 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 ashokbhairam BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-033-001/111
(MALGAON) 		1725006000NRG24220720230201698 22/07/2023 Sakun bai 1725006WL014242 Sakun bai 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 Sakunbai FINCARE SMALL FINANCE BANK LTD(608304)
5 CHHAIGAON MAKHAN MP-25-006-033-001/111
(MALGAON) 		1725006000NRG24220720230201699 22/07/2023 Sohan 1725006WL014242 Sohan 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 Sohan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24220720230201701 22/07/2023 malti 1725006WL014242 malti 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 malti BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-033-001/214
(MALGAON) 		1725006000NRG24220720230201704 22/07/2023 CHANDU RAHMAN 1725006WL014242 CHANDU RAHMAN 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 CHANDURAHMAN BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-033-001/214-B
(MALGAON) 		1725006000NRG24220720230201707 22/07/2023 Raphik 1725006WL014242 Raphik 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 Raphik INDIAN BANK(607105)
9 CHHAIGAON MAKHAN MP-25-006-033-001/214-B
(MALGAON) 		1725006000NRG24220720230201708 22/07/2023 Salma 1725006WL014242 Salma 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 Salma BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-033-001/243-A
(MALGAON) 		1725006000NRG24220720230201709 22/07/2023 mukesh sadashiv 1725006WL014242 mukesh sadashiv 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 mukeshsadashiv BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-033-001/276
(MALGAON) 		1725006000NRG24220720230201710 22/07/2023 dinesh 1725006WL014242 dinesh 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 dinesh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-033-001/277
(MALGAON) 		1725006000NRG24220720230201712 22/07/2023 kalu 1725006WL014242 kalu 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 kalu CANARA BANK(508532)
13 CHHAIGAON MAKHAN MP-25-006-033-001/277
(MALGAON) 		1725006000NRG24220720230201711 22/07/2023 kalu lakhan 1725006WL014242 kalu lakhan 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 kalulakhan CANARA BANK(508532)
14 CHHAIGAON MAKHAN MP-25-006-033-001/286-A
(MALGAON) 		1725006000NRG24220720230201714 22/07/2023 mukesh 1725006WL014242 mukesh 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 mukesh BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24220720230201718 22/07/2023 amita 1725006WL014242 amita 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 amita BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24220720230201717 22/07/2023 ramchandr 1725006WL014242 ramchandr 00048 BKID0009516 1326 1326 Processed 28/07/2023 208325088 ramchandr BANK OF INDIA(508505)
SubTotal 18564 18564
17 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24220720230201700 22/07/2023 ranjeet 1725006WL014242 ranjeet 00048 BKID0009533 1326 1326 Processed 28/07/2023 208325088 ranjeet BANK OF INDIA(508505)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24210720230201256 22/07/2023 Savan 1725006WL014216 Savan 00048 BKID0009534 1326 1326 Processed 28/07/2023 208325088 Savan BANK OF INDIA(508505)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-038-003/409
(POKHAR KALA) 		1725006000NRG24210720230201246 22/07/2023 gora bai 1725006WL014214 gora bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208325088 gorabai BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-047-001/78
(SIRSOD) 		1725006000NRG24210720230201257 22/07/2023 dinesh 1725006WL014216 dinesh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208325088 dinesh BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-001/78
(SIRSOD) 		1725006000NRG24210720230201258 22/07/2023 Sangita bai dinesh 1725006WL014216 Sangita bai dinesh 00051 MAHB0000517 1326 1326 Rejected 28/07/2023 208325088 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
22 CHHAIGAON MAKHAN MP-25-006-033-001/277
(MALGAON) 		1725006000NRG24220720230201713 22/07/2023 rohit kalu 1725006WL014242 rohit kalu 00468 UBIN0544868 1326 1326 Processed 28/07/2023 208325088 rohitkalu BANK OF INDIA(508505)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24210720230201255 22/07/2023 ramesh gadbad 1725006WL014216 ramesh gadbad 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208325088 rameshgadbad NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-038-003/408
(POKHAR KALA) 		1725006000NRG24210720230201244 22/07/2023 kailash 1725006WL014214 kailash 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208325088 kailash NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-038-003/409
(POKHAR KALA) 		1725006000NRG24210720230201245 22/07/2023 vasudev 1725006WL014214 vasudev 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208325088 vasudev CANARA BANK(508532)
26 CHHAIGAON MAKHAN MP-25-006-038-003/549
(POKHAR KALA) 		1725006000NRG24210720230201247 22/07/2023 mukesh 1725006WL014214 mukesh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208325088 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 34476 34476

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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_220723APB_FTO_181023 Bank of India BKID0009502 KHANDWA 2652
2 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181023 Bank of India BKID0009516 AHMEDPUR KHAIGAON 18564
3 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181023 Bank of India BKID0009533 PADAWA 1326
4 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181023 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181023 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
6 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181023 Union Bank of India UBIN0544868 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181023 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304

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