Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_300723FTO_194042
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-25-006-009-001/141
(BARUD) 		1725006017NRG24300720230221946 30/07/2023 SHIVA LAKHAN 1725006017WL015844 SHIVA LAKHAN 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 SHIVALAKHAN (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006017NRG24300720230221952 30/07/2023 NANNU MANGATU 1725006017WL015844 NANNU MANGATU 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 NANNUMANGATU (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/388-A
(BARUD) 		1725006017NRG24300720230221965 30/07/2023 DEEPAK NANNU 1725006017WL015844 DEEPAK NANNU 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 DEEPAKNANNU (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/454-A
(BARUD) 		1725006017NRG24300720230221970 30/07/2023 MOTILAL HIRALAL 1725006017WL015844 MOTILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 MOTILALHIRALAL (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/463
(BARUD) 		1725006017NRG24300720230221973 30/07/2023 LAVKUSH PUNAM 1725006017WL015844 LAVKUSH PUNAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 LAVKUSHPUNAM (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006017NRG24300720230221988 30/07/2023 GAMGARAM 1725006017WL015844 GAMGARAM 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 GAMGARAM (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/838-B
(BARUD) 		1725006017NRG24300720230222006 30/07/2023 Dinesh Patel 1725006017WL015844 Dinesh Patel 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 DineshPatel (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006017NRG24300720230222012 30/07/2023 SUNIL SURESH 1725006017WL015844 SUNIL SURESH 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 SUNILSURESH (000000)
9 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006017NRG24300720230222023 30/07/2023 uma 1725006017WL015844 uma 00048 BKID0009507 1326 1326 Processed 02/08/2023 298864351 uma (000000)
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24290720230221447 30/07/2023 basanti 1725006WL015756 basanti 00048 BKID0009516 1547 1547 Processed 02/08/2023 298864351 basanti (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24290720230221445 30/07/2023 jitendr 1725006WL015756 jitendr 00048 BKID0009516 1547 1547 Processed 02/08/2023 298864351 jitendr (000000)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1838
(AHMADPUR) 		1725006000NRG24290720230221446 30/07/2023 maya 1725006WL015756 maya 00048 BKID0009516 1547 1547 Processed 02/08/2023 298864351 maya (000000)
13 CHHAIGAON MAKHAN MP-25-006-002-001/662-A
(AHMADPUR) 		1725006000NRG24290720230221451 30/07/2023 GULABCHAND 1725006WL015756 GULABCHAND 00048 BKID0009516 1326 1326 Processed 02/08/2023 298864351 GULABCHAND (000000)
14 CHHAIGAON MAKHAN MP-25-006-002-001/662-A
(AHMADPUR) 		1725006000NRG24290720230221453 30/07/2023 nirmal 1725006WL015756 nirmal 00048 BKID0009516 1326 1326 Processed 02/08/2023 298864351 nirmal (000000)
15 CHHAIGAON MAKHAN MP-25-006-002-001/662-A
(AHMADPUR) 		1725006000NRG24290720230221452 30/07/2023 sima 1725006WL015756 sima 00048 BKID0009516 1326 1326 Processed 02/08/2023 298864351 sima (000000)
SubTotal 8619 8619
16 CHHAIGAON MAKHAN MP-25-006-009-001/840
(BARUD) 		1725006017NRG24300720230222007 30/07/2023 MUKESH SHOBHARAM 1725006017WL015844 MUKESH SHOBHARAM 00048 BKID0009522 1326 1326 Processed 02/08/2023 298864351 MUKESHSHOBHARAM (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-036-002/17
(NAWLI) 		1725006000NRG24290720230221618 30/07/2023 hareram 1725006WL015788 hareram 00415 SBIN0017108 1326 1326 Processed 02/08/2023 298864351 hareram (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-009-001/651-A
(BARUD) 		1725006017NRG24300720230221989 30/07/2023 VISHAL 1725006017WL015844 VISHAL 00666 IDFB0041302 1326 1326 Processed 02/08/2023 298864351 VISHAL (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-036-002/18
(NAWLI) 		1725006000NRG24290720230221620 30/07/2023 devsur 1725006WL015788 devsur 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298864351 devsur (000000)
20 CHHAIGAON MAKHAN MP-25-006-036-002/203
(NAWLI) 		1725006000NRG24290720230221567 30/07/2023 sumanbai 1725006WL015778 sumanbai 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 298864351 sumanbai (000000)
SubTotal 2652 2652
21 CHHAIGAON MAKHAN MP-25-006-030-001/18-A
(KOLADIT) 		1725006000NRG24290720230221691 30/07/2023 magla bai 1725006WL015802 magla bai 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 298864351 maglabai (000000)
SubTotal 1326 1326
Total 28509 28509

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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_300723FTO_194042 Bank of India BKID0009507 BARUD 11934
2 CHHAIGAON MAKHAN MP1725006_300723FTO_194042 Bank of India BKID0009516 AHMEDPUR KHAIGAON 8619
3 CHHAIGAON MAKHAN MP1725006_300723FTO_194042 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_300723FTO_194042 State Bank of India SBIN0017108 Deshgaon 1326
5 CHHAIGAON MAKHAN MP1725006_300723FTO_194042 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 CHHAIGAON MAKHAN MP1725006_300723FTO_194042 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
7 CHHAIGAON MAKHAN MP1725006_300723FTO_194042 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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