Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_271123FTO_365851
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-25-006-021-001/319
(DEWLA MAFI) 		1725006000NRG24271120230381333 27/11/2023 maya bai 1725006WL028670 maya bai 00045 BARB0KHANDW 884 884 Processed 01/01/2024 323116347 mayabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-021-001/319
(DEWLA MAFI) 		1725006000NRG24271120230381331 27/11/2023 vandana bai 1725006WL028670 vandana bai 00045 BARB0KHANDW 884 884 Processed 01/01/2024 323116347 vandanabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24271120230381341 27/11/2023 donger 1725006WL028670 donger 00045 BARB0KHANDW 884 884 Processed 01/01/2024 323116347 donger (000000)
4 CHHAIGAON MAKHAN MP-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24271120230381342 27/11/2023 sunita 1725006WL028670 sunita 00045 BARB0KHANDW 884 884 Processed 01/01/2024 323116347 sunita (000000)
5 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24271120230380800 27/11/2023 dipanshu 1725006WL028613 dipanshu 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 323116347 dipanshu (000000)
SubTotal 4862 4862
6 CHHAIGAON MAKHAN MP-25-006-021-001/112
(DEWLA MAFI) 		1725006000NRG24271120230381278 27/11/2023 OMPRAKASH 1725006WL028670 OMPRAKASH 00048 BKID0009516 663 663 Processed 01/01/2024 323116347 OMPRAKASH (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-001/432
(DEWLA MAFI) 		1725006000NRG24271120230381339 27/11/2023 kalu 1725006WL028670 kalu 00048 BKID0009516 884 884 Processed 01/01/2024 323116347 kalu (000000)
8 CHHAIGAON MAKHAN MP-25-006-021-001/79
(DEWLA MAFI) 		1725006000NRG24271120230381351 27/11/2023 kelash pannalal 1725006WL028670 kelash pannalal 00048 BKID0009516 884 884 Processed 01/01/2024 323116347 kelashpannalal (000000)
9 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24271120230381116 27/11/2023 bharat 1725006056WL028653 bharat 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 bharat (000000)
10 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24271120230381092 27/11/2023 durgesh singh 1725006056WL028652 durgesh singh 00048 BKID0009516 884 884 Processed 01/01/2024 323116347 durgeshsingh (000000)
11 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24271120230381137 27/11/2023 manisha 1725006056WL028653 manisha 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 manisha (000000)
12 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006056NRG24271120230381142 27/11/2023 ajay singh 1725006056WL028653 ajay singh 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 ajaysingh (000000)
13 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006056NRG24271120230381095 27/11/2023 vijay pal 1725006056WL028652 vijay pal 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 vijaypal (000000)
14 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006056NRG24271120230381158 27/11/2023 mukesh 1725006056WL028653 mukesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 mukesh (000000)
15 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006056NRG24271120230381165 27/11/2023 mahebub 1725006056WL028653 mahebub 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 mahebub (000000)
16 CHHAIGAON MAKHAN MP-25-006-021-002/83
(DEWLA MAFI) 		1725006056NRG24271120230381184 27/11/2023 PRDIP 1725006056WL028653 PRDIP 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 PRDIP (000000)
17 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24271120230380793 27/11/2023 Durga 1725006WL028613 Durga 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 Durga (000000)
18 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24271120230380794 27/11/2023 manoj 1725006WL028613 manoj 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 manoj (000000)
19 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24271120230380792 27/11/2023 mohan 1725006WL028613 mohan 00048 BKID0009516 1326 1326 Processed 01/01/2024 323116347 mohan (000000)
SubTotal 16575 16575
20 CHHAIGAON MAKHAN MP-25-006-015-001/326
(CHHAIGAON DEVI) 		1725006000NRG24271120230380750 27/11/2023 Saida 1725006WL028611 Saida 00051 MAHB0000517 1105 1105 Processed 01/01/2024 323116347 Saida (000000)
21 CHHAIGAON MAKHAN MP-25-006-015-001/66-A
(CHHAIGAON DEVI) 		1725006000NRG24271120230380740 27/11/2023 Aamin 1725006WL028610 Aamin 00051 MAHB0000517 1105 1105 Processed 01/01/2024 323116347 Aamin (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/485-B
(SIRSOD) 		1725006000NRG24271120230381217 27/11/2023 vishnu kelaash 1725006WL028655 vishnu kelaash 00051 MAHB0000517 1326 1326 Processed 01/01/2024 323116347 vishnukelaash (000000)
SubTotal 3536 3536
23 CHHAIGAON MAKHAN MP-25-006-015-001/215
(CHHAIGAON DEVI) 		1725006000NRG24271120230380743 27/11/2023 parmanand 1725006WL028611 parmanand 00078 CNRB0002546 1105 1105 Processed 01/01/2024 323116347 parmanand (000000)
SubTotal 1105 1105
24 CHHAIGAON MAKHAN MP-25-006-021-001/319
(DEWLA MAFI) 		1725006000NRG24271120230381332 27/11/2023 mahesh patel 1725006WL028670 mahesh patel 00354 PUNB0026400 884 884 Processed 01/01/2024 323116347 maheshpatel (000000)
25 CHHAIGAON MAKHAN MP-25-006-021-001/319
(DEWLA MAFI) 		1725006000NRG24271120230381330 27/11/2023 sewakram patel 1725006WL028670 sewakram patel 00354 PUNB0026400 884 884 Processed 01/01/2024 323116347 sewakrampatel (000000)
SubTotal 1768 1768
26 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24271120230381202 27/11/2023 Suresh 1725006WL028655 Suresh 00415 SBIN0017111 1326 1326 Processed 01/01/2024 323116347 Suresh (000000)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006056NRG24271120230381145 27/11/2023 Hamer Singh Tavar 1725006056WL028653 Hamer Singh Tavar 00666 IDFB0041302 1326 1326 Processed 01/01/2024 323116347 HamerSinghTavar (000000)
SubTotal 1326 1326
Total 30498 30498

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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_271123FTO_365851 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4862
2 CHHAIGAON MAKHAN MP1725006_271123FTO_365851 Bank of India BKID0009516 AHMEDPUR KHAIGAON 16575
3 CHHAIGAON MAKHAN MP1725006_271123FTO_365851 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3536
4 CHHAIGAON MAKHAN MP1725006_271123FTO_365851 Canara Bank CNRB0002546 KHANDWA 1105
5 CHHAIGAON MAKHAN MP1725006_271123FTO_365851 Punjab National Bank PUNB0026400 KHANDWA 1768
6 CHHAIGAON MAKHAN MP1725006_271123FTO_365851 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_271123FTO_365851 IDFC Bank IDFB0041302 Khandwa Branch 1326

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